Type Of Transaction |
Expenditures
|
Activity Code |
64250828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,715 |
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
|
preeti d#47o vinod kumar |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DIVYA PRATAP SINGH S#47O KAILASH CHANDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNEETA DEVI W#47O NAIPAL SINGH |
5,475 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SARITA W#47O DIVYA PRATAP SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
patiram s#47o narsinghpal |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
preeti w#47o krishna kumar |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHALINI D#47O RAJEEV KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kishori lal s#47o genda lal |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA DEVI W#47O SATENDRA PAL SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sukh rani w#47o vinod kumar |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rohit yadav s#47o vinod kumar |
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
|
vinod kumar s#47o dinanath |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rakesh kumar s#47o kishori lal |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKY W#47O PREMPAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SARITA DEVI W#47O YOGENDRA |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKI DEVI W#47O RAVENDRA KUMAR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VEDVATI W#47O KAILSH SINGH |
10,220 |