Type Of Transaction |
Expenditures
|
Activity Code |
56076502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,720 |
Particulars |
G P PAHADIPUR KHIRIYA ME SURYABHAN KE KHET SE CHANDRABHAN KE GHAR TAK MITTI KHADANJA KARYA PAR AWASESH MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
shanti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
amit kumar mishra |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
neha maurya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
priyanka mishra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
BABITA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
bindu maurya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
RAJESH MISHRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
bechan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
prince kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
PRADIP KUMAR BHASKAR |
5,712 |