Type Of Transaction |
Expenditures
|
Activity Code |
55144901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
16,908 |
Particulars |
SAMUDAYIK BHAWAN BARWATOLA ME ATIRIKT KAKSHO KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SUKHAI SO RUPSHAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM DHANI SO JADDU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SURENDRA KUMAR SO JINDLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
KUNJVIHARI SO SHES RAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SUKH LAL SO RUPSAY |
816 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RUKAMAN WO DEEWAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JARABAN SINGH SO RAM DEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
HALKAN WO KASHIRAM |
2,040 |