Type Of Transaction |
Expenditures
|
Activity Code |
48747776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,654 |
Particulars |
pancahyt bhwan sundari karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
ANILKUMAR SO AMARLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAMPRASAD SO RAMVICHAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
Sushila |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
Pushpa Devi Shaket |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
ramkeshwar so rameshwar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
ramsingh so dubraj |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAJESH KUMAR SO SHIVNARAYAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
MALICHARAM SO JIYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
SHIVKUMARI WO DEPPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
fulmati wo jhari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560322
|
RAJKUMARI WO RAMPRASAD |
4,473 |