Type Of Transaction |
Expenditures
|
Activity Code |
52226739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,322 |
Particulars |
GP janidih me rajkiyekrit madhy vidlay janidih ke char diwari evm pragan me pevar block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ASHISH KUMAR ROY |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PINKU KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MANTU KUMAR YADAV |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MADHUKAR RAMAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SHIKARI MANDAL |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
VYAS KUMAR YADAV |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ARJUN KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BINOD MANDAL |
25,606 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
VIVEK KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ASHUTOSH KUMAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ROHIT KUMAR YADAV |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DEEPAK KUMAR YADAV |
18,360 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BHUKAN YADAV |
24,780 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PANKAJ KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AASHISH KUMAR |
24,780 |