Type Of Transaction |
Expenditures
|
Activity Code |
62400714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,759 |
Particulars |
Material payment of gram panchayat jagaria ke panchwati vivah bhawan ka chahaar diwaari ka kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RANJIT SINGH |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BEBI KUMARI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
KOMAL KUMARI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAKESH SINGH |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PANKAJ KUMAR SINGH |
4,426 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NIWAS PRASAD SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAVISH ROY |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PUNITA DEVI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
CHOTAN KUMAR DAS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
DEEPAK KUMAR SINGH |
4,305 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BRIJ KISHOR KUMAR |
6,208 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NILU DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
TINKU KUMAR SINGH |
4,592 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NARENDRA KUMAR SINGH |
6,208 |