Type Of Transaction |
Expenditures
|
Activity Code |
48514287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,858 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
PAWAN KUMAR #47 BIRENDRA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
RAHUL #47 JAGATPAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
VIKAS KUMAR #47 BADRI PRASAD |
9,798 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
DEVNATH #47 BINDESHWARI |
21,620 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
ASHA DEVI #47 DEEPAK |
10,011 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
GIRJA DEVI #47 SHIV RAJ |
10,011 |
PFMS
|
Account Type:Bank
Account No.:00590100036868
|
AMAR BAHADUR |
11,822 |