Type Of Transaction |
Expenditures
|
Activity Code |
54698998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
82,864 |
Particulars |
Panchayat bhawan marammat karya hetu labour aur mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
ram shankar s#47o pramod |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
shivam gupta s#47o hari gvoind |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
ABHISHEK AWASTHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
amit kumar shrma |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
pankaj kumar ram sevak |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
subodh kumar s#47o shiv govind |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
RAM SEVAK S#47O CHANDAN |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
rizwan s#47o samim |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
rahul s#47o prem shankar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
AJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
santosh kumari w#47o ramsagar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
pramod kumar ram sevak |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
Vijendra s#47o sobran |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
dwarika s#47o maiku |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
akash pandey s#47o rajesh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522053082
|
sarita medayi |
4,284 |