Type Of Transaction |
Expenditures
|
Activity Code |
66686578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,268 |
Particulars |
payment for weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KAUSHALYA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BASANTI DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BHIM TANTI |
20,700 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MIRA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MIRA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
VIJAY KUMAR THAKUR |
16,933 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KIRAN DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SACHIN KUMAR SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANOHAR THAKUR |
9,315 |