Type Of Transaction |
Expenditures
|
Activity Code |
54740841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,513 |
Particulars |
panchayat bhawan nirman karya ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
SURIJBHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
BINDA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
KUNJAL SHIVDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
UDAYPAL BHAUWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
LALAVA SHIVDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
KUSHAMA RAMESHWAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
dharmendra kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
NARESH RAMSAJEEVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
RAMBABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521727678
|
ASHOK KUMAR |
2,982 |