Type Of Transaction |
Expenditures
|
Activity Code |
51143702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
LABOUR PAYMENT BABAT PANCHAYAT GHAR JIRNODHAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
MANJU W#47O DILEEP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SHYAM S#47O BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
RAJEEV S#47O RAMSEVAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
LOKPAL S#47O LAKKHO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
DINESH S#47O CHANDRABHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
PREM SHANKAR S#47O GOVERNAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SANJU W#47O MANOJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
PRITI W#47O JANAK SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
POOJA W#47O GAURAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
JUGENDRA S#47O BALVIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
NARENDRA S#47O LAKKHO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
CHANDRAPRAKASH S#47O RAJJO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SANJAY S#47O SURESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
SAPANA #47O DABLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064637
|
RAJU S#47O SURESH |
5,600 |