Type Of Transaction |
Expenditures
|
Activity Code |
60472953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
63,960 |
Particulars |
Panchayat Bhwan Ke Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
RAM MURAT #47 SHIV BALAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
RAJENDRA KUMAR #47 ROOP CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
DHARMENDRA KUMAR #47 ROOP CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
RAM ROOP #47 SHIV BALAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
BRAJESH KUMAR #47 SHIV BALAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
PRADEEP KUMAR #47 SAHAB DEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
SUNIL KUMAR #47 CHANDRA SEKHAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
CHANDRA SEKHAR #47 MAHADEV |
10,680 |
PFMS
|
Account Type:Bank
Account No.:00590100036784
|
ROOPA DEVI #47 RAM MURAT |
6,390 |