Type Of Transaction |
Expenditures
|
Activity Code |
54079256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
8,324 |
Particulars |
Panchayat Bhawan me Farsh Marammat evam Aantrik Vidhutikaran labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
KALYANSINGH S#47O KAMLAPAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
KHUSHBOO S#47O MANSINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
MOTILAL S#47O SATAIYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
VINOD KUMAR S#47O RAMSANEHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
GYANSINGH S#47O KAMLAPAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521514547
|
KHIMAOLA S#47O DARAILA |
2,000 |