Type Of Transaction |
Expenditures
|
Activity Code |
45298549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
83,980 |
Particulars |
panchayat bhavan nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
tampu |
10,640 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
shankar |
18,240 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
vijay bahadur |
9,880 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
rajkumar |
8,740 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
avadhesh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
vikarama |
9,880 |
PFMS
|
Account Type:Bank
Account No.:373202011033700
|
vedprakash |
21,280 |