Type Of Transaction |
Expenditures
|
Activity Code |
59986256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
82,569 |
Particulars |
panchayat bhawan repair and tiles work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
LAVKUS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
AJAY PAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
MANOJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
SUNDER LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
PARASRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Awadhesh so Ramadhar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Shiv Pal so Bodil |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Rakesh so Ram Kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Raju so Jagdish |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Balveer Kumar so Ram Sagar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
RADHE SHYAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140371708
|
Neeraj Kumar so Chanra Pal |
5,112 |