Type Of Transaction |
Expenditures
|
Activity Code |
45365899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
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.)
|
78,650 |
Particulars |
panchayat bhawan marammat kary me awshesh majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MANJIT YADAV S#47O BUNIYADI YADAV |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR ARVIND KUMAR MAURYA S#47O HARINDRA MAURYA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR KRISHNA SHARMA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MR RANA PRATAP S#47O RUDAL MAURYA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ABHISHEK KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
SANTOSH KUMAR YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
HOSHILA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
MANISH KUMAR YADAV S#47O GANESH YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ARUN YADAV S#47O SRI RAM YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
RAMASHRAY YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3831287667
|
ANITA DEVI |
7,000 |