Type Of Transaction |
Expenditures
|
Activity Code |
61044868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,622 |
Particulars |
Gram Panchayat Pakkisaray me Panchayat Bhawan ka Marammatti Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GURIYA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
DILIP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
BYOMESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SNEHA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
PARMANAND MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
POOJA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
GOURAV KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AKASH RAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SUNIL KUMAR |
6,984 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
AJAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
VIKASH KUMAR |
6,984 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SONI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SULEKHA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4570101001050
|
SHYAMA KANT MANDAL |
6,984 |