Type Of Transaction |
Expenditures
|
Activity Code |
44526048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,970 |
Particulars |
Panchayat Bhawan me light panit tanki sopit mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
mohan electricals |
6,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
MS JAMMU TRADERS |
14,150 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
new mistri anshu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
new mistri bijnesh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
new mistri bijnesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
MAHIPAL SO BHAGWAN SARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
new mistri anshu |
4,840 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
bansal hardware and paint store |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
MAHIPAL SO BHAGWAN SARAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:6385000100063178
|
VIJENDRA RAJMISTRI |
1,040 |