Type Of Transaction |
Expenditures
|
Activity Code |
52328145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
23,272 |
Particulars |
GRAM PANCHAYAT SURTAPUR ME MINI SACHIWALAY BAUNDRI MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
HARISHCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
NARENDRA S#47O ALAGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAVINDRA S#47O JAYSHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
BAHADUR RAM S#47O SAWARU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
CHANDRASHEKHAR S#47O DHARMU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
GEETA DEV W#47O VIJAYI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
ANJANI DEV W#47O JANARDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAMASHRAY S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
PANNAR RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
AMARJIT S#47O RAJENDRA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RENU DEVI W#47O BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAJESH S#47O RASAJU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
VIRENDRA KUMAR |
2,820 |