Type Of Transaction |
Expenditures
|
Activity Code |
52649089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
218,802 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
RAM CHANDAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
AKHILESH KUMAR S#47O BHAGAUTI PRASAD |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
MUKESH KUMAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
BALRAM S#47O HARINAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
SIYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
JAGESHWAR PRASAD |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
lavlesh kumar s#47o bhagauti prasad |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
AJAY KUMAR S#47O RAMANAND VERMA |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
RANJEET KUMAR S#47O SREE KESAN |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
HANSRAJ |
11,928 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
HARIOM S#47O RAJ KUMAR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
KARTIKAY VERMA S#47O PAWAN KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
RAJ KUMAR S#47O RAMANAND |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3832640546
|
SHIVAM VERMA S#47O DHARMENDRA KUMAR |
25,200 |