Type Of Transaction |
Expenditures
|
Activity Code |
64680766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,390 |
Particulars |
METRIAL AND MR PAR VYAV.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
RAM PRAKASH VERMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
VIVEK KUMAR MISHRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
PRADEEP KUMAR PATHAK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
GUMARI EENT BHATTHA |
38,470 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
AMRENDRA |
7,501 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
RAM KUMAR MISHRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
ANGAD KUMAR MISHRA |
1,278 |