Type Of Transaction |
Expenditures
|
Activity Code |
56007458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
60,456 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR REPAIRING OF PANCHAYAT HAWAN KUTBAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
UPENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
SURAJ SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
SATISH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
OMKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
RAM PRAKAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
PANKAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
JASVANT SINGH SO#47 HIRDAY RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
DEEPAK KUMAR SO#47VIRANDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
SHIVNANDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
ASHUTOSH KUMAR SO#47 RAMLAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
GURWANT SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:580702010022685
|
NITEN KUMAR |
3,060 |