Type Of Transaction |
Expenditures
|
Activity Code |
63174883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,129 |
Particulars |
panchayat bhavan ki marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
M#47S VIYAS ENTERPRISES |
67,569 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
NARESH KUMAR S#47O RAMNARAYAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
DINESH KUMAR S#47O BHUPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
VIPIN KUMAR S#47O RAMRATAN SINGH |
2,360 |