Type Of Transaction |
Expenditures
|
Activity Code |
49319927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/292 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
739,041 |
Particulars |
Scheme No. 46#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Laxmina Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ful Kumari Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Savita Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ANIL KUMAR GAUTAM |
3,379 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Raushan Raj |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dhanwati Devi |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Vijay Kumar Singh |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Atwari Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
4,503 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Radhika devi |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prem Prakash |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAY BAJRANG |
261,199 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Kumar |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Abhishekh Raj |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gudiya Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Satendra Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anil Kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravi Ranjan Kumar |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Meera Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalan Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Soni Devi |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Palari Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
26,096 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prabhunath Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shiv Muni Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sunil Kumar Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mantu Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mustafa Ansari |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Maya Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nilam Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramun Prakash Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Deepak Kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rukmina Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prabhawati Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sonu Mahto Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
8,146 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
GOLU ENTERPRISES |
146,812 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalan Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manisha Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandrawati Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dinesh Kumar |
9,888 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramsuchit Singh |
7,344 |