Type Of Transaction |
Expenditures
|
Activity Code |
54256620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,760 |
Particulars |
pya to panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Tahir Khan |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
RANVIR SINGH S#47O NANNU SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
RAM KISHAN s#47o MITRA SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
Nasruddin Khan |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101020288
|
HARISH KUMAR S#47O SAHAB SINGH |
7,200 |