Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	63502962
Scheme Name	XV Finance Commission
Voucher Date	27/09/2022	Voucher No	XVFC/2022-23/P/30
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 46 - Other Service Fees	Amount (in Rs.)	16,311
Particulars	sachiwaly bhawn ka marmmat kary ka majduri	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521571708	ARAVIND KUMAR SO GULAB CHAND	3,408
PFMS	Account Type:Bank Account No.:50521571708	ARVIND SO KEDARNATH	3,408
PFMS	Account Type:Bank Account No.:50521571708	DHARMENDRA KUMAR SO GULAB CHAND	3,150
PFMS	Account Type:Bank Account No.:50521571708	ANITA KUMARI WO ARJUN KUMAR	3,195
PFMS	Account Type:Bank Account No.:50521571708	GULAB CHAND SO RAMPRASAD	3,150