Type Of Transaction |
Expenditures
|
Activity Code |
66160423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,863 |
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
|
NEHA KUMARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NARESH DAS |
12,177 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
REKHA KUMARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ARUN KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BALDEV RAVIDAS |
16,605 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
VILEKHA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARITA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SUNITA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UMESH RAVIDAS |
16,605 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SAKIYA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
GUDDU KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MALTI DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NEHA KUMARI |
12,546 |