Type Of Transaction |
Expenditures
|
Activity Code |
53173280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
65,028 |
Particulars |
lebour and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MOHIT VERMA S#470 OMPRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SANJAI S#470 HARIPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
sant lal s#47o mangal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
subhash s#47o vanshbahadur |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
JYOTI W#470 OMPRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
sunita w#47o ompraksha |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
DINESH KUMAR S#47 BABURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
JITENDRA PRATAP S#470 BHAWANDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
PUNEET KUMAR S#470 RAM LOCHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
sabanam w#47o washi ahamad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SURENDRA KUMAR S#470 RAMPRATAP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
KULDEEP S#47O RAJKUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
AKANSH TIWARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
mohan s#47o fatteh chandra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
vinay kumar s#47o baburam |
6,720 |