Type Of Transaction |
Expenditures
|
Activity Code |
64250793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,655 |
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 |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
21,275 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kishori lal s#47o genda lal |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gita shakya w#47o rakesh kumar |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
28,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kamala devi w#47o hukum singh |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
amarvati w#47o santosh kumar |
4,380 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VANO WO MUVEEN KHAN |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
18,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
priya chauhan |
18,250 |