Type Of Transaction |
Expenditures
|
Activity Code |
61122476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/235 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,762 |
Particulars |
scheme no-144#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAYASHREE SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
VIMLA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
232,337 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KAMLA PATI PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RAJENDRA KAHAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
24,369 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Manmohan Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajendra yadav |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
LAKSHMINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
4,406 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AVADHESH SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
21,700 |