Type Of Transaction |
Expenditures
|
Activity Code |
64257016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,129 |
Particulars |
PANCHAYAT GHAR ME MEETING HALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MAHENDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
rajesh kumar p |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
DAL CHANDRA S#47O |
8,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
49,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MAHENDRA PAL SAGAR S#47O NANNE K |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
49,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
35,629 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
Lakshmi Prasad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
TRIMAL S#47O PARMI |
4,200 |