Type Of Transaction |
Expenditures
|
Activity Code |
48257283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,764 |
Particulars |
BAWANDARI WALL NIRMAN PANCHAYAT BHAWAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DIVYANSHU S#47O SANJAY |
900 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DEVNARAYAN S#47O DHARMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VINAY KUMAR S#47O RAJNARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
ARJUN S#47O RAMRATI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DINESH S#47O SHAMBHUNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SAROJ S#47O PRADIP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
LAKHIYA DEVI W#47O CHARKU |
204 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SURENDRA S#47O SHIVNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
BANWARI S#47O RAMSUNDRA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VISHWANATH S#47O RAMJIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
UMESH S#47O SHAMBHUNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DULARI DEVI W#47O RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DHANMANIYA W#47O DHANRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
GOVIND S#47O RAMPRATAP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
MANGAL SINGH S#47O VIJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SOBHNATH S#47O RAMJIT |
612 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
RAJKUMARI W#47O PRADIP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
KAMALA DEVI W#47O RAJNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SHANKAR S#47O VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SANGITA DEVI ASHOK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
BHAGAWAT S#47O LAKSHMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DEWANTI W#47O VIRENDRA KUMAR |
1,836 |