Type Of Transaction |
Expenditures
|
Activity Code |
45217704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/282 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,356 |
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
|
KUTAY PASWAN |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAKSHITA KUMARI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANGITA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KANCHAN DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJAY YADAV |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHREYA KUMARI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARBIND PASWAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GURIYA DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AYUSH KUMAR |
6,696 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHU KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANJU SINGH |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRANJAN KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHIT RANJAN KUMAR MISHRA |
1,108 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAHENDRA PASWAN |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NITESH KUMAR SINGH |
4,986 |