Type Of Transaction |
Expenditures
|
Activity Code |
66587234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,588 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT V RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
SANDEEP KUMAR SO RAJENDRA PRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
ANIL KUMAR SO CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
ANITA DEVI WO ARJUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
KAMALAPATI WO CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
CHHOTELAL SO DAYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
AJAY KUMAR SO SHYAM KARTIK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
BIRABAL KUMAR SO CHHOTELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
GEETA DEVI WO RAM SUNDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
ARJUN SO RAM PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521574460
|
RADHA WO RAM NARESH |
3,834 |