Type Of Transaction |
Expenditures
|
Activity Code |
54979146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,650 |
Particulars |
Panchayat bhavan marammat and sundrikaran labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAKIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
AJIT S#47O MEDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
AJIT S#47O MEDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAKIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
LOKENDRA KUMAR S#47O DINESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
OSAMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
WASEEM AHMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
VED PRAKASH S#47O RAKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
SAMIM S#470 BHIKKHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100204706
|
LOKENDRA KUMAR S#47O DINESH |
5,250 |