Type Of Transaction |
Expenditures
|
Activity Code |
64127296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,900 |
Particulars |
To pay for musteroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
AVADHESH KUMAR S#47O RAJKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
CHINTU CHAUDHARY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
AJEET |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
JAYHIND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
PUSHPENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
CHINTU CHAUDHARY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
SACHIN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
VISHAL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
SANTOSH |
9,000 |