Type Of Transaction |
Expenditures
|
Activity Code |
64680748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,342 |
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
|
ANGAD KUMAR MISHRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
AMRENDRA |
5,172 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
RAM PRAKASH VERMA |
852 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
PRADEEP KUMAR PATHAK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
VIVEK KUMAR MISHRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
MEERA BRICK FIELD |
35,905 |
PFMS
|
Account Type:Bank
Account No.:50521689201
|
RAM KRIPAL |
1,491 |