Type Of Transaction |
Expenditures
|
Activity Code |
54356786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,448 |
Particulars |
Extra room nirman g p dhuma me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
haricharan s#470 lalai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRAVATI DEVI WO SHOBHNATHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
ashok kumar s#470 prameshwar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
FULWANTI DEVI W#470 NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
2,040 |