Type Of Transaction |
Expenditures
|
Activity Code |
57989893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
144,500 |
Particulars |
milan kendra marammat labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
harsh uttam |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
devendra kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
RAM NARESH S#47O RAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
raj bahadur s#47o mauku |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
mhesh s#47o ram prashad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
vimla w#47o rajesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
SURESH S#470 RAJBAHDUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
ramesh singh s#470 munni lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
KULDEEP S#470 RAMCHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
shiv sewak S#47O Mahabeer |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
HAJARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
chhatrpal s#47o sukhlal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
VIRENDRA BAHADUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
INDRAPAL |
9,000 |