Type Of Transaction |
Expenditures
|
Activity Code |
64250738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,215 |
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
|
CHANDRABHAN SO RAJPAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
LALIT KUMAR SO OMPRAKASH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ROHIT SO SUBODH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAMPRATAP SO RAJKUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BRAJESH SO SONPAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
AVISHVESH SO PRAMOD |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NITIN BAGHEL SO JAYVIR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JAGDISH SO HARPRASAD |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEEPAK SO DINESH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEEPTI DO DINESH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMIT SO SUBHASH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ATUL SO MANOJ |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMPAL SO HARPRASAD |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANUJ SO ARVIND |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUSHIL SO NEERAJ |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KUSHMA DEVI WO SONPAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KM SUDHA DO SANJEEV |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANUJ KUMAR SO ARVIND KUMAR |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BRAJESH SO HUKUM SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NEERAJ SO BANWARI |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
HARI SINGH SO CHOB SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MUNNI DEVI WO DINESH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA WO JAYVEER |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARA SINGH SO SONELAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
USHA DEVI WO AVNISH |
5,475 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAMOD SO HORILAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRACHI WO PRAMOD |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BHUPENDRA SO MUNSHILAL |
16,100 |