Type Of Transaction |
Expenditures
|
Activity Code |
52395382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,670 |
Particulars |
PANCHAYAT BHAWAN REPAIR WORK HETU MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
lavkush |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
chandrap prakash rawat |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
rajendra prsad |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
siddharth |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
KISHUN LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
ram kailash |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
tripurari verma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
shankar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3832157954
|
RAM SWAROOP |
2,244 |