Type Of Transaction |
Expenditures
|
Activity Code |
63903811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,582 |
Particulars |
Being Amount Payment by Untied Schem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajbahadur Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Vinod Kumar Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Kumar Anshu |
6,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ramashish Pandit |
6,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chhotan Kumar Singh |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Shatrushal Kumar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Idrish Miyan |
6,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ranjeet Kumar Pandey |
7,344 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ramashrya Pandit |
6,642 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajaram Parit |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Deepnarayan Singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajnarayan Pandit |
7,344 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Pammi Devi |
7,344 |