Type Of Transaction |
Expenditures
|
Activity Code |
54879454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,224 |
Particulars |
MINI SACHIWALYE BHAWAN AND FARSH MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
PAWAN KUMAR S#470 SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
BANWARI LAL S#470 RAM AUTAAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
RAMESH KUMAR S#470 RAM AANANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
SANGRAM SINGH S#47O DAL BHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
SONU S#470 PRADEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
RISHI KUMAR S#47O RAM ROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
MANOJ KUMAR S#470 PAREDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
SUDAMA DEVI S#47O RAJ KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
SACHIN KUMAR S#470 JAI KARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
AARADHNA S#470 RAJEEV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
NAVEEN KUMAR S#47O RAM ROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
RAJ KISHOR S#470 RAM KUWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000558
|
BRIJ KISHOR S#470 RAM KUMAR |
5,880 |