Type Of Transaction |
Expenditures
|
Activity Code |
47217427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
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.)
|
115,379 |
Particulars |
Being amount paid to UNNAT KRISHI KENDRA and Resident against Bill no-1847 and Muster roll......................Activity Code-47217427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
VIRENDRA SAW |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SHASHI KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SITALESH PRASAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
BALVLANT KUMAR SAW |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAM VINAY PRASAD |
9,963 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAMESH SAW |
7,650 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SUGAN SAW |
8,262 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
UNNAT KRISHI KENDRA |
46,493 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
MANISH KUMAR SINGH |
8,262 |