Type Of Transaction |
Expenditures
|
Activity Code |
56171574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,890 |
Particulars |
Gp bhedihari me munni yadav ke ghar se men khadnja tak interlaking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIPAT S#47ORAMDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SOBHRAN S#47O PANCHAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
TRILOKI S#47O BADHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KISHOR S#47O GJADHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ADHIYANATH S#47O ADHARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRDUMMAN S#47O DADHIBAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
UGARH S#47O JAYKARAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SULATAN S#47O JUMRATI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rahmatullah So alagu |
11,250 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ABHISHEK S#47O VIBHUTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PADARATH S#47O CHATERDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUDAMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIBHUTI So SHIWMANGANL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHNDRIKA S#47O GODHAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
YOGENDRA S#47O CHABBI |
5,100 |