Type Of Transaction |
Expenditures
|
Activity Code |
53262025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
18,972 |
Particulars |
PANCHAYAT BHAWN KE GROUND ME RABARMOLD KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VIJAY BAHDUR SO RAM AVADH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
SHEELA WO RAM DAYAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VISHWANATH SO GANGADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
MANORATH SO PABARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM PLAT SO JHAPSI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DARESH SO RAM BADAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DARASH SO RAJARAM |
2,856 |