Type Of Transaction |
Expenditures
|
Activity Code |
62955073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,792 |
Particulars |
panchayat bhawan saundrikaran va awsesh karya hetu shramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
KOUSHAL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
SUBHASH CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
AKHILESH KUMAR S#47O AWADESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
RAMPAL PUTRA PARVAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
sukhminder s#47o prakash |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
SUNEEL KUMAR PUTRA RAMPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
kamlesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
VIVEK JAISWAL PIUTRA KAMLESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
AMREESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
MANOJ PUTRA RAM DULARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
RANJEET KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
CHOTELAL S#47O RAMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
SATEESH PUTRA HARIPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
VIPIN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521892892
|
Hari prakash putra Munna lal |
5,040 |