Type Of Transaction |
Expenditures
|
Activity Code |
64986311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,887 |
Particulars |
Being amount paid to master roll payment for activity code 64986311 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
MANISH KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
JAGMANI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUNAM KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
ASHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUSHKAR KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
GITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RIBHA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
AVNISH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
SANJAY KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
DHIRAJ KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RESHMI DEVI |
5,683 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
RAM NIVASH SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
PUJA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72140100076039
|
CHITRANJAN SHARMA |
5,508 |