Type Of Transaction |
Expenditures
|
Activity Code |
60115513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
74,796 |
Particulars |
PANCHYAT BHAWAN REPAIR AND PENTNG KARAY AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
JANG BAHADUR |
8,217 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SAURABH VERMA |
3,237 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SHAMSHAD AHMAD |
8,715 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
RARVESH NISHAD |
8,964 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SANTRAM |
3,237 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
Devendra |
3,237 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
RAM KEVAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
RAMKARAN |
3,237 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
HANSU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
ANIDH KUMAR |
3,237 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
RAM LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
UDYARAJ SHRAMA |
5,478 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
NIRMAN HARIJAN |
3,237 |