Type Of Transaction |
Expenditures
|
Activity Code |
65896086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/252 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,432 |
Particulars |
payment for # 65896086 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
REKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
GUDIYA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
AJAY KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PUNAM DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PRAVASH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
JAY PRAKASH DAS |
8,856 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
RINTU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIRMA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
SANJEEV KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
ROHIT KUMAR THAKUR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
JITENDRA CHAUDHARY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MANOJ KUMAR YADAV |
8,856 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
MD KALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
PANKAJ KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
FUTUSH CHOUDHARY |
7,344 |