Type Of Transaction |
Expenditures
|
Activity Code |
62854050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,653 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
DIPANSHU S#47O VEERENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
ATUL KUMAR S#47O GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
RAM SHANKAR S#47O DEVI CHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
RINKU GUPTA S#47O DINESH GUPTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
GOPAL S#47O MOTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
BRAJ KISHOR S#47O GHANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
PRASANT SHUKLA S#47O VEERENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SANDEEP KUMAR S#47O SURENDRA NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000083
|
SHIVKUMAR S#47O DATARAM |
1,278 |