Type Of Transaction |
Expenditures
|
Activity Code |
52737782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,484 |
Particulars |
pay for untied grant sch n. 52737782 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD MUSTAK KHAN |
7,749 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MITTHU KUMAR |
7,749 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MOHAMMAD SHAHZAB ALAM |
7,749 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
KAPILDEV SAH |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
AMAN |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD MOBARAQ ANSARI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MINA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
GHURAN KUMAR HARIJAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
ABBAS ANSARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
PAPPU KUMAR |
6,984 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
SARBAR ALAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD SHAMSHAD ALAM |
5,453 |