Type Of Transaction |
Expenditures
|
Activity Code |
47217166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,009 |
Particulars |
Being amount paid to Residents against Muster roll............Activity code-47217166 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAMESH SAW |
11,628 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
BALVLANT KUMAR SAW |
13,284 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SUGAN SAW |
11,628 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SITALESH PRASAD |
11,628 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
VIRENDRA SAW |
11,929 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
MANISH KUMAR SINGH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAM VINAY PRASAD |
13,284 |