Type Of Transaction |
Expenditures
|
Activity Code |
62081988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,735 |
Particulars |
ANANT PANDEY KE GHAR SE RING BANDHE TAK ZIG ZAG PEWARS KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
SATYENDRA KUMAR SAH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
PAPPU GIRI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
VIKASH KUMAR PASWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
KANGRESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
MANISH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
SONU GIRI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
ANUP KUMAR PASWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3203101016218
|
ASHISH KUMAR PASWAN |
6,120 |