Type Of Transaction |
Expenditures
|
Activity Code |
45296621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
56,640 |
Particulars |
panchayat bhawan nirman karya runing mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
SATYA PRAKASH S#47O JASVANT SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
RAJESH S#47O JAGVEER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
NAJISH KHAN S#47O HANEESH KHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
RAHUL KUMAR S#47O KISHORI LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ASHOK KUMAR S#47O CHARAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ROHIT KUMAR S#47O JAGVEER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
HARIOM S#47O RUNSINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
HARKESH SINGH S#47O JAGVEER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
MAHENDRA SINGH S#47O CHARAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
RAVI KUMAR S#47O RAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
VIPIN KUMAR S#47O RADHE SHAYAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
SATYAPRAKASH S#47O RADHE SHYAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
BHAI LAL S#47O RAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
VED PRAKASH S#47O TILAK SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
RAJAT S#47O RAJBAHADUR SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
DINESH KUMAR S#47O RAJPAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
NAEEM KHAN S#47O HANEESH KHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
ASHOK KUMAR S#47O CHARAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101038745
|
UPENDRA KUMAR #47O CHARAN SINGH |
3,360 |