Type Of Transaction |
Expenditures
|
Activity Code |
49311990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/260 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
675,986 |
Particulars |
scheme no-23#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
380,195 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Maya Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pinki Devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
7,510 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
50,470 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Poonam Kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
5,538 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Maya Devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shiv Ji Prasad Keshari |
16,062 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Hanuman Chaudhary |
15,878 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pramanand Gupta |
12,852 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ramchander Pasi |
16,933 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shambhu Kumar Choudhari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
109,960 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Malti Devi |
9,180 |