Type Of Transaction |
Expenditures
|
Activity Code |
66160617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,395 |
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
|
LALAN KUMAR SINGH |
13,284 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BARSHA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MOHNI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RINKU DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANTU THAKUR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BIMLESH KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AMIT KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANORANJAN SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MANORANJAN SINGH |
13,284 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AJAY KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RINKI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PINKI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PREMLATA KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PHUL KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PANKAJ KUMAR YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RAJIV KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BHIM TANTI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
DHARMENDRA KUMAR THAKUR |
12,177 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UMA DEVI |
11,016 |