Type Of Transaction |
Expenditures
|
Activity Code |
65015009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,830 |
Particulars |
labaur peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MISS RUKMANI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
priyanshu pandey |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GYANTI DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHANTI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DIBAN DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MINTA KUMARI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BRAJESH RAY |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
umaravati devi |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RUKSANA KHATOON |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YUGULKISHOR MISHRA |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
HASBUN NESHA |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RISHU KUMAR RAY |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GEETA DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
GANPATI RAM |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
dharmawati devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
URMILA DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
CHANDRABHAN PANDEY |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHALINA KHATUN |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NURAISHA KHATOON |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BINDA DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
DINESH SHAH |
6,945 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS GYANTI DEVI |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YOGENDRA NONIYA |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
samina khatoon |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIMAL KUMARI |
10,248 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAHWAN KHATUN |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAHODARI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Bimal Devi |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BUDHU CHAUHAN |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAVITRI DEVI |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ANSHU ROY |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ANISH RAY |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
ASHOK RAY |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
shrimati devi |
9,685 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNI KHATUN |
9,882 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
BASNTI DEVI |
9,260 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS JOHNIYA DEVI |
9,260 |