Type Of Transaction |
Expenditures
|
Activity Code |
60063993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,706 |
Particulars |
panchayat bhawan renovation work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
VISHNU KUMAR S#47O BABU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAMVILASH S#47O CHANGA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SANJEEV KUMAR S#47O RAMPRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SUBHASH SINGH S#47O ASHOK KUMAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
ANIL KUMAR SINGH S#47O DULAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
RAJEEV SINGH S#47O KRISHANPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
PRABHU S#47O GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NITIL VARMA |
2,093 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
SAHABUDDIN S#47O VADULLA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NANHE S#47O CHANGA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
NASIR S#47O KUNHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2475000100143546
|
DHERMENDRA S#47O SOBRANLAL |
2,130 |