Type Of Transaction |
Expenditures
|
Activity Code |
64651629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,990 |
Particulars |
BARANAI ME PANCHAYAT BHAVAN KA MARMMAT AWM TYLES KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
MANJOOR ANSARI LEBAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
ARJUN KUSWAHA LEBAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
BHOLA LEBAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
LALJEE LEBAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
HARE KISHUN LEBAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
AJEET YAADAV LEBAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521644930
|
RAMESH YADAV INT UDYOG |
7,580 |