Type Of Transaction |
Expenditures
|
Activity Code |
63437852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
59,250 |
Particulars |
PAY TO M R FOR ANT SANT ME BARAT GHAR MARAMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
PARAS S#470 UJAGAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM TIRATH S#470 CHHOTELAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SHIV NANDAN S#470 VIJAY BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MUKESH S#470 RAM PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SOM PRAKASH MAURYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAVENDRA YADAV S#470 SURENDRA YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
7,480 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ARJUN S#470 HEMRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAGHUNANDAN S#470 VIJAY BAHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SHAILESH KUMAR VERMA P |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 SHIVRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
HIRA LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA SEN S#470 BAIJNATH |
3,621 |