Type Of Transaction |
Expenditures
|
Activity Code |
62163966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,262 |
Particulars |
????? 01 ??? NH 80 ?? ??????? ???? ?? ?? ?? PCC ??? ???? ?? ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
LALMUNI YADAV |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SABITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RISHU KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUMAN MANDAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
RAJU KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ROCKY KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GURIYA KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PANKAJ MANDAL |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NAKUL KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GUDDU KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNITA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KUMOD KUMAR MANDAL |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GOPI MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AJAY SHARMA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHATRUGHAN KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
KUNDAN KUMARMANDAL |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
ADITYA KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
NISHA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SADANAND MANDAL |
9,792 |