Type Of Transaction |
Expenditures
|
Activity Code |
45222806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/257 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,082 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITHILESH KUMAR |
6,696 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHASHIKALA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GAURAV KUMAR |
4,836 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUDHA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAVI RANJAN |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR SINGH |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GEETA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PAWAN KUMAR SINGH |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANITA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DEEPA BHARTI |
4,986 |