Type Of Transaction |
Expenditures
|
Activity Code |
38047161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
217,645 |
Particulars |
GRAM PPANCHYAT ME PANCHYAT BHAWAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
PRASHANT KUMAR S#47O JAYPRAKASH SINGH |
35,640 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
YASIN S#47O TASLEEM |
18,585 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
HARISH S#470 OMPAL SINGH |
19,470 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
RAGHURAJ SINGH S#47O CHOTTE SINGH |
35,640 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
BABU S#47O DALLAY SHAH |
16,815 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
DEVENDRA KUMAR S#47O DIGVIJAY SINGH |
19,470 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
JAYPRAKASH S#47O JAYOT SINGH |
17,995 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
FARUKH S#47O SHARAFAT |
34,560 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
RASID |
19,470 |