Type Of Transaction |
Expenditures
|
Activity Code |
55772940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
17,802 |
Particulars |
Panchayat Bhawan barwe me tails ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SUNIL KUMAR S#47O AMARSHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
MAHENDRA SO DAYASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SAHELIYA WO PRABHU DAYAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
SON KUNWAR WO ANNADI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
ANIL KUMAR SO AMARSAH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
RAKESH KUMAR SO DASARATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
BHOLA S#47O RAMSVARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521501821
|
PRABHU DAYAL WO JANAKI |
2,856 |