Type Of Transaction |
Expenditures
|
Activity Code |
47678225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,726 |
Particulars |
Labar And Mistri ak bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
RAMESH KUMAR SON RADHE SHYAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
ANOOP KUMAR SON ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SAELENDRA SON DEVSARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SANDEEP PATEL SON BAYEJ NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
DEEPALI DOTER RAMDASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
AJAY KUMAR SON RATIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
RAM DHANI SON RAM SWAROOP |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SURYA BHAN MAURIYA SON LALTA PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:00590100036862
|
SEEYA RAM SON GHURAU |
5,640 |