Type Of Transaction |
Expenditures
|
Activity Code |
63668330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
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.)
|
107,452 |
Particulars |
Panchayat Bhawan parisar me interlocking, wall writing evm painting kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
MOLAHU S#47O DAYA RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
RAM DEEN SO MANOHAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
RAM GULAM S#47O DAYARAM |
9,372 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
BINDAVATI W#47O RAM AUTAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
PHOOLMATI W#47O RAMDEEN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
SURAJ SO SUKKHU |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
SHAKUNTALA W#47O LAXMAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
GAUTAM CHAUDHARY SO KISHUN CHAUDHARY |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39450106255
|
PHOOLMATI WO NARENDRA |
8,520 |