Type Of Transaction |
Expenditures
|
Activity Code |
64247329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,875 |
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
|
RAVI KUMAR S#47O BRAHMANAND |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DINESH KUMAR S#47O UDAYVEER SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RANJEET KUMAR S#47O SHYAM SUNDAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEEPAK PRATAP SINGH S#47O BHANU PRATAP SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ROHIT KUMAR S#47O RAJESH KUMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAROJ W#47O DAULATRAM |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RUDRANSH S#47O DINESH TOMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJNI S#47O VINAY KUMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMPAL S#47O RAM SURAT |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPA W#47O MANOJ |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
AFJAL S#47O NIJAMUDDIN |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MAHEEPAL S#47O RAM SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMPAL S#47O RAM SURAT |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAMAN RATHAUR S#47O SHYAM SUNDAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMVEER S#47O RAM DAS |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JITENDRA S#47O BHANU PRATAP SINGH KOTAK |
28,750 |