Type Of Transaction |
Expenditures
|
Activity Code |
54749263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,367 |
Particulars |
ayusman card banaye jane hetu finger print device khreed kiye jane ka bhuktan kiya gaya
panchayat bhawan me 2 kilo watt ke light conection kiye jane ka bhuktan kiya gaya
pancghayat sahayak ke mandey ka bhuktan kiya gaya july 2022 se september 2022 tak 03 month ka 6000 per month ki dar se
praymary school ke light bill ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
KAMRAN ENTERPRISES |
3,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
KOMAL SINGH WO VINAY KUMAR SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MADHYANCHAL VIDYUT VITRAN NIGAM LTD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
ADHISASHI ABHIYANTA VIDUT VITRAN KHAND R S GHAT |
9,617 |