Type Of Transaction |
Expenditures
|
Activity Code |
49463109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/252 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,100 |
Particulars |
Scheme No. 73#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ranjeet Narayan |
3,366 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalabarat Noniya |
3,366 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Surendra Chauhan |
3,366 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
20,517 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Parasan Bind |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nirmala Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KR |
17,407 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Kokila Pd Gond |
4,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jitendra Noniya |
3,366 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
4,384 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MANI ENTERPRISES |
226,321 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nathuni Chauhan |
3,366 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
2,713 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gama Prasad Chauhan |
4,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shyambali Mahllah |
3,672 |