Type Of Transaction |
Expenditures
|
Activity Code |
54940611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,466 |
Particulars |
PANCHAYAT BHAWAN BATT KA SUNDARIKARAN KARY PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
PRADIP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RANJIT S#47O JAMUNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMPYARE S#47O LALJI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
VISHANU KUMAR S#47O RAMKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RANJIT S#47O JAMUNA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
HARISHACHANDRA S#47O VISHWAMBHER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
DILIP KUMAR S#47O VISHANU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
KAMALAWATI DEVI S#47O VISHNU KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
ASHOK KUMAR S#47O JAMUNA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MAHENDRA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
JOYTI W#47O PRADEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
VAKIL S#47O SHARADA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
HARISHACHANDRA S#47O VISHWAMBHER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAM GULAM S#47O BABA |
1,206 |