Type Of Transaction |
Expenditures
|
Activity Code |
63311189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/211 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,656 |
Particulars |
PCC payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Bhuneshwar Mahato SO Budhan Mahto |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Khushbu Kumari SO Subodh kumar |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vina Devi WO Naresh Verma |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Krishna Kumar SO Bahadur Parsad Kushbaha |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
kameshwar Prsad Kushwaha So Puran Mahto |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shanti Devi WO Puran Mahto |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kabita Kumari Verma WO Vijay Kumar Verma |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kunti Devi WO Kameshwar prsad kushwa |
9,092 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lalita Devi WO Bhuneshwar Mahato |
9,092 |
Deduction
|
Deduction
|
Vina Devi WO Naresh Verma |
828 |