Type Of Transaction |
Expenditures
|
Activity Code |
61509906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,881 |
Particulars |
being payment made for mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
AMAN PATEL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
UDAY SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Dheeraj Paswan |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
RITESH KUMAR PATEL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
NIRANJAN KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Surendra Kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
VIJAY PATEL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
Ajay Patel |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
PIYUSH PATEL |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
SUJIT KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
RAJIV RANJAN SINGH |
2,478 |
PFMS
|
Account Type:Bank
Account No.:73380104148324
|
MADAN SINGH |
8,673 |