Type Of Transaction |
Expenditures
|
Activity Code |
64249000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,000 |
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
|
OM NARESH SO KANHAIYA LAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NISHA RANI W#47OSANTOSH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH S#47O JITENDRA SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM SINGH SO UADYRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
10,500 |