Type Of Transaction |
Expenditures
|
Activity Code |
62741558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,494 |
Particulars |
ACTIVITY CODE IS 62741558 FOR CENTRING PAYMENT AND LABOUR PAYMENT AND TAX PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
CHANDESHWAR KUMAR |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
MINA DEVI |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
AJAY KUMAR |
15,369 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
SHAMBHU SAH |
15,369 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
RINKU KUMARI |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
CHANDESHWAR KUMAR |
38,184 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
KOSHILA DEVI |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
PRABHU SAH |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
DISTRICT ENGINEER ZP SHEOHAR TAX DEDUCATIONACCOUNT |
54,070 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
RANI DEVI |
12,786 |
PFMS
|
Account Type:Bank
Account No.:32580100015821
|
SANJAY SAH |
12,786 |