Type Of Transaction |
Expenditures
|
Activity Code |
64638627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,546 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARY WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
RAMANAND S#470 AYODHYA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
SREEDEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
PURAN VERMA S#47O RAM ADHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
HANUMAN S#470 RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
SUDHIR VERMA S#470 PARMANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
SATEES KUMAR S#470 GAYA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
MAHRAJDEEN S#47O RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
BARSATI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
HUKUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
UPENDRA VERMA S#47O MAHENDRA KUMAR VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
RAM VIRENDRA VERMA S#47O CHHOTU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
PRDEEP KUMAR S#470 SHITAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
Prem Narayan s#470 surylal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
AKASH KUMAR S#470 RAM PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
DESHRAJ |
2,982 |