Type Of Transaction |
Expenditures
|
Activity Code |
64248751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,765 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
TARA SINGH W#47O GULAB SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURESHCHANDRA S#47O NATHURAM |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN SINGH S#47O CHNDRA PAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL KUMAR S#47O RAJVIR SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NEERAJ W#47O DEVENDRA SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAMU S#47O BRIJESH KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHEESH VATI W#47O SATISH CHANDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PHULKANATA W#47O BRAJESH KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANDHYA DEVI W#47O RAJESHKUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJ KUMARI W#47O SANTOSH KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJESH KUMAR S#47O AJAY PAL SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KUSHMA DEVI W#47O BHAGWAN SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEVENDRA SINGH S#47O BHARAT SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MAYA DEVI W#47O CHANDRA PAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAY BHAN SINGH S#47O HEM SINGH SHIV |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM GOPAL S#47O JAMADAR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHREE VATI W#47O OM PRAKASH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANJALI KUMAR D#47O RAMCHARAN |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREMLATA W#47O ANURAG |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ROHITA KUMARI W#47O NETRAPAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DAYARAM S#47O CHATRAPAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANDHYA DEVI W#47O RAJESHKUMAR |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NEELAM W#47O UMESH CHANDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHANKUTALA W#47O CHARAN SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMPRAKASH S#47O NATHURAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
LATA DEVI W#47O RAMGOPAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NETRA PAL SINGH S#47O BHAGWAN SINGH |
16,100 |