Type Of Transaction |
Expenditures
|
Activity Code |
64250405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,895 |
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
|
DHARMVIR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANTOSH KUMAR SO KISHORI LAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUKHVEER SINGH S#47O TEJ SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAKHI DO HAVALDAR |
5,475 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI WO PRATAP SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
POONAM DEVI WO PAPPU SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SIMA DEVI WO HAVALDAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KIRTI CHAUHAN DO PAPPU SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SNEHLATA DO KISHORILAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM SINGH SO UADYRAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NIRMAL KUMARI DO PRATAP SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
INDU UPADHYAY WO ANIL UPADHYAY |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMVATI DEVI WO JASVANT SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
10,220 |