Type Of Transaction |
Expenditures
|
Activity Code |
59692632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,057 |
Particulars |
Panchayat bhavan me tails v puti ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
SARVESH KUMAR S#47O RAMLAKHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
PANMATI W#47O SARVESH KUMAR |
17,040 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
DEVCHAND S#47O SHOMARU |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
Ziyaul Rahman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
DEEPAK KUMAR S#470 RAMAUTAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
JAGAMATIYA DEVI W#47O YOGENDR |
17,040 |
PFMS
|
Account Type:Bank
Account No.:50521595742
|
NIRMALA DEVI W#47O RAKESH KUMAR |
852 |