Type Of Transaction |
Expenditures
|
Activity Code |
61229260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
79,960 |
Particulars |
panchayat ghar ki boundary wall nirman karya mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Beni Singh s#47o Ramprakash |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Veerpal Singh s#47o Laturi Singh |
11,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Subhash Chandra s#47o kailesh Chandra |
19,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Sanjay Kumar s#47o Bhuvendra kumar |
19,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038732
|
Kamal Singh w#47o Bhagvan Singh |
19,600 |