Type Of Transaction |
Expenditures
|
Activity Code |
65120044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,268 |
Particulars |
G P RAUNA ME PANCHAYAT BHAWAN PAR HAND PUMP NIRMAN KARY V BAUNDRIWAL TAILIKARAN V GET NIRMAN KARY
Majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
SHAUKAT ALI S#47O IJAHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
DINESH S#47O CHHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
PYARELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
RAHUL YADAV S#47O MAHENDRA YADAV |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
RAJNARAYAN YADAV S#47O BHAIRAV YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
DINESH S#47O CHHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
JAVED HASAMI S#47O ISTAKHAR HASAMI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
GUDDU S#47O CHHOTU RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
SHASHANKCHAND S#47O MANIK CHAND |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
BRIJESH YADAV S#47O RAGHURAI YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
HANUMAN S#47O BHARAT YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
ASHISH S#47O SHIVDAS |
3,290 |