Type Of Transaction |
Expenditures
|
Activity Code |
48403052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
201,200 |
Particulars |
pay to maa vashno enterprises and mistre far panchyat bhawan nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000128
|
maa vaishano enterprises |
104,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000128
|
SHIV SINGH S#47O SUKHRAJ SINGH |
24,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000128
|
SANJAY SINGH S#47O BABURAM |
24,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000128
|
BEDPRAKESH S#47O GAJRAJ |
24,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000128
|
ADARESH KUMAR S#47O MANOJKUMAR |
24,300 |