Type Of Transaction |
Expenditures
|
Activity Code |
45356896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/313 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,268 |
Particulars |
SABOUR PRAKHAND KE BARARI PANCHAYAT KEWARD 7 KE RAMCHANDRA MANDAL KE GHAR SE ENGINEARING COLLEGE TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAND KISHOR SHARMA |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUNAM DEVI |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BALRAM SHARMA |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUTUL DEVI |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RATNAKAR KUMAR |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PAPPU YADAV |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAROJ KUMAR |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHA DEVI |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMCHANDRA MANDAL |
11,080 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KULDEEP MANDAL |
13,764 |