Type Of Transaction |
Expenditures
|
Activity Code |
66749233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
115,785 |
Particulars |
Mason Payment for Panchayat Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
ASHISH S#47O RAM KEWAL |
16,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SARWAN S#47O RAM NATH |
16,185 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SHIVAM S#47O RAM KEBAL |
16,185 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
DEVESH KUMAR |
16,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
AKHILESH S#47O RAMNATH |
16,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SARAD KUMAR |
16,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SHIVDHUNI PANDAY S#47O SADHAURAM |
17,015 |