Type Of Transaction |
Expenditures
|
Activity Code |
56123870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,600 |
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
|
KAMAL SINGH S#47O HARISH CHANDRA |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANKIT KUMAR S#47O NAIPAL SINGH |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKI DEVI W#47O RAVENDRA KUMAR |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHALINI D#47O RAJEEV KUMAR |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VEDVATI W#47O KAILSH SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNEETA DEVI W#47O NAIPAL SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PRAMOD KUMAR S#47O DEEP CHANDRA |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
YUNUS W#47O PRAMOD KUMAR |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAILASH CHANDRA S#47O TALEVAR SINGH |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SARITA W#47O DIVYA PRATAP SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA DEVI W#47O SATENDRA PAL SINGH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DIVYA PRATAP SINGH S#47O KAILASH CHANDRA |
23,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SARITA DEVI W#47O YOGENDRA |
17,600 |