Type Of Transaction |
Expenditures
|
Activity Code |
62749205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,485 |
Particulars |
being amount paid scheme no.19#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MADHUSUDAN PASWAN |
14,164 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
BINDU DEVI |
12,231 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD TAIYYAB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
Wasim |
5,668 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ANUL |
5,616 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
RUDAL PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
KHUSHBUR ALAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
FIROJ ALAM |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
RAVI KUMAR SAH |
4,406 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
AMAR SAH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD MASOOM |
6,471 |
PFMS
|
Account Type:Bank
Account No.:19670100015518
|
MD ALAMGIR |
6,471 |