Type Of Transaction |
Expenditures
|
Activity Code |
49316603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/258 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
520,796 |
Particulars |
scheme no-24#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Dipti Kumar Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Puja Devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
6,924 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Devanand Kumar Singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lila Devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prem Chand Singh |
19,824 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
11,763 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Omprakash Kumar |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
365,418 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajiv Ranjan Singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
4,617 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gaurav Kumar Singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,926 |