Type Of Transaction |
Expenditures
|
Activity Code |
65394340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
56,290 |
Particulars |
labour mistree payment for panchayat ghar painting workk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
RADHEY SHYAM S#47O NIRANJAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
SANTOSH KUMAR S#47O BADKAUNU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
KHUSHIRAM S#47O CHEDA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
SHIV KUMAR S#47O BADKAUNU |
7,480 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
PUNEET SHUKLA S#47O RADHA KRISHNA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
SARVESH KUMAR S#47O RAJARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
VEERENDRA KUMAR S#47O KARUNA SHANKER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
Prem Shankar |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
VINEET KUMAR SHUKLA S#47O RADHA KRISHNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
BAHADUR S#47O CHEDA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
mannilal s#470 ramvilash |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242561
|
UMAKANT S#47O RAMDAYAL |
7,040 |