Type Of Transaction |
Expenditures
|
Activity Code |
45832779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/1928 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,882 |
Particulars |
yojana no 94 2020 21 vendor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SACHDANAND KUMAR YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MINA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMADHIN PASAWN |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ASHOK KUMAR SINGH |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MEENA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAUDI PANDIT |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUSHILA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUPHAL YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KISHORI KUMAR YADAV |
11,016 |