Type Of Transaction |
Expenditures
|
Activity Code |
66652971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
518,280 |
Particulars |
payment for 66652971 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
sita devi |
13,158 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
munilal rajak |
13,158 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
84,071 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
gunjan kumar |
15,867 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
49,657 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
4,770 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
41,109 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
brahmadev mandal |
13,464 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
umesh mandal |
15,867 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
67,380 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
ASHISH RANJAN |
13,158 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
69,502 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
56,064 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
sachin mandal |
13,158 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
rinku devi |
13,158 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
34,739 |