Type Of Transaction |
Expenditures
|
Activity Code |
63870574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/190 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,892 |
Particulars |
Being Amount Paybale by Prd Untied Schem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chandan Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dinesh Kumar Ram |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
NITYANAND KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
VIVEK KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAJDEV MAHTO |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Biyaki Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anita Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram Mithlesh Devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dipak Kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
MUNNA KUMAR |
12,546 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
GUDU KUMAR |
12,546 |