Type Of Transaction |
Expenditures
|
Activity Code |
55772875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,646 |
Particulars |
Panchayat Bhawan marammat and rangai potai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SHIV KUMAR SO RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
DHANRAJIYA WO LALTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAM BABU SO RAJBALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
JINDLAL SO BABULAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PRABHU DAYAL WO JANAKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PREMCHAND SO RAMNARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO DAYASHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO LALMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
NANDU S#47O SHRIDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SUNIL KUMAR S#47O AMARSHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MANKUVAR WO DEVSHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAMDASH SO BALBHADRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
BHOLA S#47O RAMSVARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
CHANDRADEV SO RAJPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAJMATIYA WO RAMJIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
JAYPAT SO RAM AUTAR |
6,300 |