Type Of Transaction |
Expenditures
|
Activity Code |
51193791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,563 |
Particulars |
Being Payment and deduction made for Yojna No 02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SIMA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
ABHISHEK KUMAR VERMA |
62,397 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SUDHIR KUMAR S#47O SURESH CHANDRA PRASAD |
6,555 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
UMESH YADAV S#47O PRASADI GOP |
6,555 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
Parmanand Kumar S#47o Sadan Ram |
6,555 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
HORIL RAM S#47O YUGAL RAM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SHUBHAM TRADERS |
194,504 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SIMA KUMARI S#47O SUDHIR KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MURTI DEVI W#47O UMESH YADAV |
5,453 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
PUJA DEVI W#47O HORIL RAM |
5,453 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
3,568 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
13,246 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
6,612 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
3,306 |