Type Of Transaction |
Expenditures
|
Activity Code |
64127296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
63,800 |
Particulars |
PAY TO LEBOR FOR RUNNING NEW PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
SANTOSH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
VISHAL KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
JAYHIND |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
RAVI KUMAR S#47O RAJENDRA KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
PUSHPENDRA SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:1594101038716
|
AVADHESH KUMAR S#47O RAJKUMAR |
13,920 |