Type Of Transaction |
Expenditures
|
Activity Code |
48257197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,270 |
Particulars |
PANCHAYAT BHAWAN MARMMAT AND SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VIRENDRA S#47O RAJNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SUNIL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
MANGAL SINGH S#47O VIJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
KAMALA DEVI W#47O RAJNARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SAROJ S#47O PRADIP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SHOBHNATH S#47O RAMAUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
ISHWAR S#47O AYODHAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
GOVIND S#47O RAMPRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VISHWANATH S#47O RAMJIT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
BHAGAWAT S#47O LAKSHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SHANKAR S#47O VIJAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
VINAY KUMAR S#47O RAJNARAYAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
DIVYANSHU S#47O SANJAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
SUDHA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521583011
|
KAMESHWAR S#47O RAJENDRA PRASAD |
1,020 |