Type Of Transaction |
Expenditures
|
Activity Code |
49460729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,596 |
Particulars |
P.S. VARADIH ME BAUNDRI WALL NIRMAN KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
PINTU S#47O RAMBALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
RAMESH KUMAR S#47O RAMBALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
RAJABABU RAY S#47O SAHADUR RAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
UMESH KUMAR S#47O SURYBHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
PAKHANDU S#47O PYARELAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
SAJIVAN S#47O RAM NANDAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
MITHAI LAL S#47O RAJARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
DINESH KUMAR S#47O RAMSURAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
MOHAN S#47O RAMSURAT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522045243
|
DILIP S#47O SHYAMLAL |
3,876 |