Type Of Transaction |
Expenditures
|
Activity Code |
62429032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
91,194 |
Particulars |
PANCHAYAT BHAWAN PAR BAUNDRI NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
SHAURABH #47 SREECHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
BARKHU #47 CHANDRADEV |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
RAMKUWAR #47 RAGHUPATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
SHANTI #47 RAMPRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
SURESH #47 SREEPAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
REETA #47 PANCHANAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
GOVINDA #47 SHYAMDEV |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
PANCHANAN #47 SHANKLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
ANEETA #47 INDRASEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
ANMOL #47 AMERIKA |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
MANBHAWATI #47 AMLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
SUSHILA #47 SHYAM NARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
SANGEETA #47 SURAYNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
MANJEET #47 OMPRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
TILAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39449520862
|
VIVEK KUMAR |
5,100 |