Type Of Transaction |
Expenditures
|
Activity Code |
53092639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,240 |
Particulars |
PANCHAYAT GHAR KI MARAMAT AND DIVAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
CHANDRAPAL S#47O GOVINDA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
AMAR SINGH S#47O GOVIND |
10,560 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
ARVIND KUMAR S#47O THAN SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
ATUL KUMAR S#47O VINESH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
GIRIRAJ SINGH S#47O NOUBAT SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
MUNESH S#47O KANHIYA |
7,150 |