Type Of Transaction |
Expenditures
|
Activity Code |
47677234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
28,080 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARYA FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018053
|
HARPSHAD S#47O BEDLA RAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1596101018053
|
BHOLE SHANKAR S#47O KESHAVDEV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1596101018053
|
SANJAY KUMAR S#47O PANNA LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1596101018053
|
SHYAM SUNDAR S#47O NANKCHANDRA |
5,460 |