Type Of Transaction |
Expenditures
|
Activity Code |
56055322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,152 |
Particulars |
pakri may trambey line pariyojna may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
mukesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
surjeet prajapati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
puja sarma |
816 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
anup kumar patal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ANGAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ankesh kumar pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
anju prajapati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
LALMOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
deepak |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
nikhil |
2,856 |