Type Of Transaction |
Expenditures
|
Activity Code |
61492676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,150 |
Particulars |
being payment for master roll in plan gram pancyat akodhimela me panchyat bhawan ka marmati karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
AJAY KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
GUDDU RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
TUNNI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
USHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
yamuna ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
geeta devi |
15,736 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
PRABHAT KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
CHATURI RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
surendra kumar ram |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022477
|
pankaj kumar |
11,151 |