Type Of Transaction |
Expenditures
|
Activity Code |
63315295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/263 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,880 |
Particulars |
Pcc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puja Kumari SO Umesh Rajak |
8,524 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Shama Devi WO Bhirgu Rajak |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Radhe Rajak SO Mitan Rajak |
8,524 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Singheshwar Rajak SO Videshi Rajak |
8,524 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rambha Devi SO Rupen Rajak |
8,524 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rupen Rajak SO Munshi Rajak |
8,524 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Umesh Rajak So kalakand Rajak |
10,229 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Balo rajak So Rameshwer Rajak |
8,524 |
Deduction
|
Deduction
|
Shama Devi WO Bhirgu Rajak |
688 |