Type Of Transaction |
Expenditures
|
Activity Code |
47686040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
683,951 |
Particulars |
BEING AMOUNT PAID TO RAJEEV RANJAN ,ABHISHEK KUMAR VERMA AND LABOURS 47686040 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
BINOD KUMAR C#47O AKHILESHWAR PRASAD SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
BHARAT PRA SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
REKHA DEVI W#47O RAJEEV PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SIPIN KUMAR S#47O MAHESH SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
CHANDAN KUMAR S#47O BELBHADRA SINGH |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SHEEMPI DEVI W#47O EMAPI KUMAR |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
RAJARAM PASWAN S#47O PRADIP PASWAN |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
RAMISHWAR PASWAN S#47O VASO PASWAN |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MUNNI DEVI W#47O DHIRAJ PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
KURMINI DEVI W#47O DILDAR PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MALMA DEVI W#47O RAMISHWAR PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
DEVENDRA SINGH S#47O VADHO SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
ABHISHEK KUMAR VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
AMARJIT PASWAN S#47O RAMISHWAR PASWAN |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
DHANESHWAR MAHTO S#47O SURESH M,AHTO |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MUKUL KUMAR S#47O MANOJ SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MANOJ SINGH S#47O RAMADHIN SINGH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
GANGIYA DEVI W#47OSURESH RAUT |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
JAYMANTI DEVI W#47O YUGAL PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
SAMPATU DEVI W#47O AJAY PASWAN |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
RAJEEV RANJAN S#47O ASHOK KUMAR SINGH |
449,659 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
MAMTA DEVI W#47O PARSHURAM RAUT |
8,372 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
PURUSHOTTAM KUMAR S#47O ABDHESH SINGH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1255000105236589
|
PUNAM DEVI W#47O DHANESHWAR RAUT |
8,372 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
13,680 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
6,840 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
3,514 |
Deduction
|
Deduction
|
DISTRICT ENGINEER NALANDA |
8,446 |