Type Of Transaction |
Expenditures
|
Activity Code |
48963277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/238 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
716,736 |
Particulars |
scheme no-115#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,984 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
TETARI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
CHANDRADEV SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
URAMILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
6,487 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SIMA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
OMPRAKASH SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KEDAR SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
AJAY KUMAR PATEL |
567,764 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
RADHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
22,225 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHIVDAS KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Under secretary, Dept of Mines #38 Geology |
41,209 |