Type Of Transaction |
Expenditures
|
Activity Code |
56224269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,996 |
Particulars |
panchayat ghar marammat wa rangai putai get giril aadi kary ka mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NIKHIL SO VINEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ASHIS S#47O OMPARAKSH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NEERJ KUMAR SO RAMAUTAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SADAB SO SAFEEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SAHEED SO JAHOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAMSEWAK SO BUDHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
AKHILYS S#47O OMPARKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NIKKU S#47O RAMSAWK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAMLAKHN SO RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SHIVA SO MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MAGAN KUMAR SO PUTAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
PANKAJ SO RAMVILASH |
2,856 |