Type Of Transaction |
Expenditures
|
Activity Code |
49316603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/286 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,167 |
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
|
Puja Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Gaurav Kumar Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Devanand Kumar Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Malti Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pramanand Gupta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
1,080 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Omprakash Kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Prem Chand Singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
93,380 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Shiv Ji Prasad Keshari |
4,590 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Pinki Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
2,002 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Rajiv Ranjan Singh |
7,434 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Hanuman Chaudhary |
1,836 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
11,483 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Poonam Kumari |
5,508 |