Type Of Transaction |
Expenditures
|
Activity Code |
55522818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
89,388 |
Particulars |
MINI SACHIWALAY #47 PANCHAYAT BHAWN KA MARMMAT V SUNDARIKARAN KA KARY PAR MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Sunita Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dashrath |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Sunil Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dashrath Gupta |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Vinod Kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dinesh kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Samarnath |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Jagdish |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Jokhan Prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Pradeep kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Pramod |
9,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
sanjay kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Suresh Kumar Gupta |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Ranjit Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Sandeep |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Kashinath |
4,896 |