Type Of Transaction |
Expenditures
|
Activity Code |
59153072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,528 |
Particulars |
Labour Payment for Panchayat Ghar Boundary Wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
OMKAR S#47O RAGHURAJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
RISHI KANT S#47O RAMVEER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
SITAWATI S#47O PREM CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
DHAN PAL S#47O GHASIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
MAINA DEVI W#47O RAM NIWAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
BADAN SINGH S#47O RAM SWAROOP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
RAJ KUMAR S#47O KALLU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
RAM NATH S#47O PARASHURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
ANOOP KUMAR S#47O MAHIPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
VIPIN KUMAR S#47O SUNIL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
AJAY KUMAR S#47O AMAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
SATYENDRA SINGH S#47O RAMFERE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
OMPAL S#47O KAPTAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
ADITYA KUMAR S#47O GURUBAX SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
RATI PAL SINGH S#47O KAPTAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742510110009450
|
MANORAMA W#47O DHARMSINGH |
3,408 |