Type Of Transaction |
Expenditures
|
Activity Code |
54332797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
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.)
|
41,860 |
Particulars |
panchayt bhawan me marmmat kary ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SHYAM LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
MOHIT KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAKESH KUMAR NISHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SATYA NARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SEEMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SURYA BHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
GEETA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
ANIL KUMAR NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
PREMA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SANGEETA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
NAND JUMAR |
6,400 |