Type Of Transaction |
Expenditures
|
Activity Code |
49018561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/255 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
707,212 |
Particulars |
scheme no-58#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Saddam Ali |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
36,873 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Premshankar Lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jay Ram yadav |
6,732 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
MANI ENTERPRISES |
546,598 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
34,674 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dheeraj Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
6,353 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Anupam Yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Suraj kumar shrivastav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Mehrun Nisha |
8,270 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gita Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Balwant yadav |
8,658 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Nindra Kuar |
9,086 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
10,800 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shivmuna Devi |
6,120 |