Type Of Transaction |
Expenditures
|
Activity Code |
60807297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,823 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
JISHAN S#47O HURMAT ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ajeet kumar pal so surendra pal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AMIT KUMAR S#47O VIKRAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ABDUL RAHMAN S#47O NATTHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
alok so amer nath |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
pankaj kumar so ram chandra pal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ikbal so israj |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
VEENIT KUMAR PAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUP PAL S#47O I |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
RAJESH S#47O AMARNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
BALRAM PAL S#47O LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANIL KUMAR S#47O SURESH PAL |
3,834 |