Type Of Transaction |
Expenditures
|
Activity Code |
54480869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
137,036 |
Particulars |
Panchayat Bhawan tanki fitting septic tank samar sebal fitting va any kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
MUKARRAM ALI |
13,497 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
BHOPENDRA SINGH YADAV |
1,745 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
YADUVENDRA KUMAR |
13,761 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
GANGWAR MACHINARY STORE |
28,445 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
PRAKASH BRICK FIELD KATRA |
4,803 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
GANGWAR MACHINARY STORE |
22,055 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
SHAN BUILDING MATERIAL |
52,730 |