Type Of Transaction |
Expenditures
|
Activity Code |
51291455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,039 |
Particulars |
being payment in yojna no 48#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MOHMMAD MASOOM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MOHMMAD MASOOM |
4,855 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
KANCHAN DEVI |
6,100 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RADHA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MIRA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
PUSHPA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SAHDEV |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
GAZALA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
JANAK LAL BAITHA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MAHADEV RAJAK |
6,100 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RAJENDRA BAITHA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SONI DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
GOVIND KUMAR |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
GAZALA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RAVINDRA YADAV |
5,080 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
KAVITA DEVI |
5,080 |