Type Of Transaction |
Expenditures
|
Activity Code |
63398063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/290 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,986 |
Particulars |
Chakai Thana Parisar PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pradeep Yadav SO Phaki Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pandesar Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ramparsad Yadav SO Sharvan Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kangres Yadav SO Prdip Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Nirajan Upadhayay SO Murlo Upadhayay |
7,683 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Budhani Devi WO Ramprsad Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Krishndev Yadav SO Budhan Yadav |
7,103 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pankaj Yadav SO Prdeep Yadav |
7,103 |
Deduction
|
Deduction
|
Budhani Devi WO Ramprsad Yadav |
582 |