Type Of Transaction |
Expenditures
|
Activity Code |
49515920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/290 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,072 |
Particulars |
Scheme No. 54#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Braj Nath Yadav |
3,978 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
12,227 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Chandan Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Lalu Yadav |
6,608 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Ravi Ranjan Kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Upendra Kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
KISHORE KUMAR |
2,995 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Jitendra Yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,631 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
6,572 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Raushan Kumar Yadav |
4,956 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JAI MAA LAXMI ENTERPRISES |
337,811 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Yogendra Singh Yadav |
3,978 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
Sanjay Yadav |
4,956 |