Type Of Transaction |
Expenditures
|
Activity Code |
61471586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,380 |
Particulars |
Being payment made to Residents Against Muster roll. Activity code-61471586 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SUDHIR KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
UMESH PASWAN |
17,346 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JITENDRA YADAV |
17,346 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
JAYMALA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SARITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
GEETA SINHA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVSHANKAR KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
VIBHA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
HIRALAL YADAV |
14,868 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SANJU KUMARI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RINKI KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
AMOD KUMAR PASWAN |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
SHIVDAYAL KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057210
|
RAMSEVAK YADAV |
12,546 |