Type Of Transaction |
Expenditures
|
Activity Code |
63398063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/289 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,707 |
Particulars |
PCC Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Priti kumari WO Niranjan Upadhay |
6,534 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pintu Paswan SO Sidheswar Paswan |
8,751 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Neha Tiwari WO Amit Kumar |
7,983 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anil Kumar Sinha SO Ramprkash Sinha |
6,534 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Puja kumari Sinha WO Anil kuamr Sinha |
6,534 |
Deduction
|
Deduction
|
Anil Kumar Sinha SO Ramprkash Sinha |
371 |