Type Of Transaction |
Expenditures
|
Activity Code |
55792605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
74,122 |
Particulars |
mini sachivalay me boundery wall maramat hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
BINDOSH KUMAR S#47O DHARMA RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
SURAJ KUMAR S#47O DASRATH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
NOKHELALS#47O GAYADEEN |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
ANKIT KUMAR S#47O CHHOTE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
DEEPCHANDRA S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
GOKUL S#47O RAJARAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
SHUSMA DEVI S#47O GIRDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
GANESH PRASAD S#47O RAMSWARUP |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
RAVISANKAR S#47O HARISCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
VIJAY KUMAR S#47O JIYALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
AWADH BIHARI S#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
ANKIT S#47O RAMLAKHAN |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
AMIT KUMAR S#47O RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
RAMSANKAR YADAV S#47O BHARAT LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
RAJBHAN S#47O AWADH BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
SUSHILA DEVI W#47O GANESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
GIRDHARI S#47O BHOLAI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036793
|
SUMIT S#47O GENDALAL |
2,856 |