Type Of Transaction |
Expenditures
|
Activity Code |
56734023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
22,326 |
Particulars |
PANCHAYAT BHAWAN REPAIR HETU MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
reetu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
dileep kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
ram adhar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
lal chandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000265
|
SHIV SHANKAR S#47O LAXMIKANT |
4,950 |