Type Of Transaction |
Expenditures
|
Activity Code |
62958428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
343,526 |
Particulars |
paid for materials and labour (panchayat bhawan tyals ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
RAM ANUJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
Sanjay Trading Company |
278,186 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
legad |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
mahendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
mewalal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
subraat |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
noorjahan |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
DHANPATA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
alimuddin |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
surya mani |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521725003
|
lakhraji |
6,000 |