Type Of Transaction |
Expenditures
|
Activity Code |
50548090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
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.)
|
22,671 |
Particulars |
panchayat bhawan jirnoddhar par majduri ka bhukatan
mistri 33 x 415
labor 44 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
nitesh kumar pandy lebar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
vinod kumar chaudhary lebar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
atul pandey mistri |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
kaushlandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
mohan prajapati lebar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
subham pandey mistri |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210128
|
amit mistri |
4,565 |