Type Of Transaction |
Expenditures
|
Activity Code |
52872593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,054 |
Particulars |
PANCHAYAT BHAWAN ME RANGAI PUTAYI KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
AYODHYA PRASAD S#47O HUBLAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
RAJESH VISHWAKARMA S#47O RAM SAGAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
SAHIL S#47O RAJENDRA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
SARVAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
KHUSHNUMA BANO W#47O SARVAR ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
ALOK KUMAR S#47O NANHE LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
CHHAYA DEVI W#47O VIJAY KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
AJEET KUMAR S#47O MITTU RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3832533293
|
GEETA W#47O ALOK KUMAR |
4,692 |