Type Of Transaction |
Expenditures
|
Activity Code |
64248699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,955 |
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
|
PAVITRA DEVI W#47O VIJAY BAHADUR |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
AFJAL S#47O NIJAMUDDIN |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAVITA DEVI W#47O SATYA VEER |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GULAB SINGH S#47O HARIRAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAND KISHOR S#47O SIYARAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SATYAVEER S#47O SEVATI LAL |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHOB SINGH S#47O SIYA RAM |
1,095 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SIYARAM S#47O RAM SAHAY |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAVITA DEVI W#47O CHOB SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHOB SINGH S#47O SIYA RAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAND KISHOR S#47O SIYARAM |
122,640 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHANTI DEVI W#47O SIYARAM |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BHUPENDRA KUMAR S#47O SIYARAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH W#47O MAUHAR SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA KUMARI D#47O GULAB SINGH |
10,220 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAND KISHOR S#47O SIYARAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJMAL D#47O VECHELAL |
10,220 |