Type Of Transaction |
Expenditures
|
Activity Code |
55986247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
179,744 |
Particulars |
panchayat bhavan me atarikt kash ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
SHITAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
VISHAL YADAV S#47O RAMAAUTAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
BHUPENDRA SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
DAYMOND CONTRETION AND SAPPLAYAR |
21,301 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
DAYMOND CONTRETION AND SAPPLAYAR |
81,443 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
ASWANI KUMAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205194
|
ARVIND SINGH |
17,500 |