Type Of Transaction |
Expenditures
|
Activity Code |
61098751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
34,860 |
Particulars |
Mason Payment for Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
SIYARAM S#47O SHRIPAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
DHANIRAM S#47O BHIKHAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
RAHUL VERMA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
RAJVEER S#47O SHIV CHARAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
DUDHARAM S#47O TULSI RAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:25170100048837
|
LALU |
5,810 |