Payment Voucher Details

• Financial Year: 2022-2023
• Month: May
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Ghaghara

Type Of Transaction	Expenditures	Activity Code	53907982
Scheme Name	XV Finance Commission
Voucher Date	12/05/2022	Voucher No	XVFC/2022-23/P/13
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 85 - School General Maintenance	Amount (in Rs.)	47,580
Particulars	ps ghaghara me tails ka karya	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521573002	KUNJ BIHARI SO SHRI KISHUN	4,080
PFMS	Account Type:Bank Account No.:50521573002	ASHOK KUMAR SO HARIDAS	3,468
PFMS	Account Type:Bank Account No.:50521573002	RAMKISHUN	4,080
PFMS	Account Type:Bank Account No.:50521573002	RAMDAS SO SHIVNRAYAN	3,468
PFMS	Account Type:Bank Account No.:50521573002	RAJDEV SO RAMBARAN	3,468
PFMS	Account Type:Bank Account No.:50521573002	RAUNAK RAJ SO ABDUL IKARAR	3,468
PFMS	Account Type:Bank Account No.:50521573002	DEVENDRA PRATAP	9,000
PFMS	Account Type:Bank Account No.:50521573002	BAJRANGI SINGH	3,468
PFMS	Account Type:Bank Account No.:50521573002	KISHAN KUMAR GUPTA SO SURENDRA	4,080
PFMS	Account Type:Bank Account No.:50521573002	SANTLAL	9,000