Type Of Transaction |
Expenditures
|
Activity Code |
64246531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,900 |
Particulars |
lebour and mistree oayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHUL S#47O RAJENDRA SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NASREEN W#47O SALEEM KHAN |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM SHREEE W#47O BANTU |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MAHEEPAL S#47O RAM SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREETI W#47O AMIT TOMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKI W#47O SATENDRA |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREM SHANKAR S#47O BHURE LAL |
3,650 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREMLATA W#47O BRAJESH KUMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANJEEV KUMAR S#47O JAWAHAR LAL |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DINESH KUMAR S#47O UDAYVEER SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAVEEN S#47O HORI LAL |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAMOD#47 SUKHRAM |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NAGINA DEVI W#47O ROOP RAM |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJEEV KUMAR S#47O OMKAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREMPAL SHAKYA S#47O NATHURAM SHAKAYA |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NARAYAN DEVI W#47O SHILENDRA |
18,250 |