Type Of Transaction |
Expenditures
|
Activity Code |
45728210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
100,418 |
Particulars |
Being Payment made against scheme no-27-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Manish Kumar Sah |
13,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Gopal Gupta |
13,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pradip Mandal |
15,870 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Rina Devi |
13,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Vijay Kumar Mandal |
15,870 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Brahamanand Mandal |
15,870 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Fulo Devi |
13,202 |