Type Of Transaction |
Expenditures
|
Activity Code |
66002192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
111,635 |
Particulars |
panchayat bhawan me sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
RAM TIRATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
MITHILESH ENTERPRASES |
19,828 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
NANBABU |
5,695 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
A K BRICK FIELD |
23,625 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
RAKSHARAM YADAV |
5,695 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
S K VERMA GERNAL ORDER SUPLIER |
48,792 |