Type Of Transaction |
Expenditures
|
Activity Code |
54747912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
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.)
|
98,460 |
Particulars |
panchayat bhawan rangai wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
BAIBHAV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
LAV KUSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
AKHELESH KUMAR SON RAJITRAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
JITENDRA KUMAR SON RAM PIYARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
RAVI KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
KRISHAN KUMAR VERMA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
PRADEEP KUMAR SON BUDHIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
DHARMCHAND S#47O BAJRANGI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
KAMLESH KUMAR SON RAJITRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
RAJAT KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
RAM BHAWAN SON ASHARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
KRISHAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13980100028593
|
RAM SANEHI SON SIYARAM |
6,120 |