Type Of Transaction |
Expenditures
|
Activity Code |
66653228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,785 |
Particulars |
payment for #66653228 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
HAVA DEVI |
13,464 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
RINKU KUMARI |
13,464 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
shakuntala devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
KABITA DEVI |
13,464 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
55,936 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
73,066 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
VIKAS KUMAR |
17,204 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MUMTAZ TRADERS |
72,973 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
MOHAN MANDAL |
13,464 |
PFMS
|
Account Type:Bank
Account No.:582410110002552
|
VISHAL VIKRAM |
17,204 |