Type Of Transaction |
Expenditures
|
Activity Code |
54857653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
15,612 |
Particulars |
GRAM PANCHAYAT BARADAND ME PANCHAYAT SACHIVALAYA KA MARAMMAT V SUNDARIKARAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
SRIRAM AMARNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
KAMLA SUKALU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
JANJIT S#47O JHIGURI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
NIRANJAN S#47O PRABHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
SUKHRAJI W#47O AMAR NATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
AJAY S#47O VINOD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
TIJIYA W#47O JOKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521592117
|
BAHADUR S#47O NAGESHWAR |
3,600 |