Type Of Transaction |
Expenditures
|
Activity Code |
61325129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
55,701 |
Particulars |
being amount paid from untied grants to labour 61325129 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
PRITI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
SUMAN KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
SUMIT YADAV |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
BASHISHTH NARAYAN MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
AMARKANT KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
ABHISHEK KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
AJIT KUMAR SINGH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:50293688872
|
PIYUSH KUMAR |
6,469 |