Type Of Transaction |
Expenditures
|
Activity Code |
59258249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,400 |
Particulars |
mistri payment panchayat bhawan repaiirng |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
RAMNARESH S#47O RAJARAM MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
ramsagar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
ANMOL SINGH CHAVIRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
SATISH S#47O RAM RAHEESH MISTRI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522299436
|
RAMNATH S#47O RAMCHANDRA MISTRI |
12,000 |