Type Of Transaction |
Expenditures
|
Activity Code |
56055641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,208 |
Particulars |
parswani may samari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
devanand |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
arjuan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
jaimangal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
bhola |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramashiesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ravindra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
kubear |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
bablu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
bakeswar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ashok |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
maksudan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
nagandra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
sarvind |
11,200 |