Type Of Transaction |
Expenditures
|
Activity Code |
64242568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,925 |
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
|
NISHA RANI W#47OSANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH S#47O JITENDRA SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI W#47O JAGDEESH CHANDRA |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
8,625 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
chetan singh chauhan |
12,650 |