Type Of Transaction |
Expenditures
|
Activity Code |
60755991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,127 |
Particulars |
Labour Payment for Panchayat Gahr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
SHAKTI SWAROOP MISHRA S#47O NANHEY LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
SANTOSH KUMAR SAINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MAGAN S#47O PRAMOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
ADESH KUMAR S#47O CHHAVINATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MEERA W#47O AJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
ANKIT DIXIT S#47O ANOOP DIXIT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
MEERA W#47O MANOJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
VIVEK KUMAR S#47O VIDDYASAGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
SONE LAL S#47O JAGDEESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
LALARAM S#47O RAJARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
CHANDRA SHEKHAR S#47O BASANT LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048870
|
PAPPU |
3,195 |