Type Of Transaction |
Expenditures
|
Activity Code |
51529783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,175 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Sitaram Mandal |
14,455 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Kanchan Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Arvind Mandal |
14,455 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Ranjo Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Naresh Mandal |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Chhavinath Mandal |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Muneshwar Kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Kanchan Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Ganesh Mandal |
14,455 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Anita Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Mala Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Subha Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Munni Devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:238001000008014
|
Buteli Yadav |
10,710 |