Type Of Transaction |
Expenditures
|
Activity Code |
63222970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
165,479 |
Particulars |
pay for panchayat bhawan maintenace material and shramaansh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
ASHOK S#47O RAM DAS |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
SOHAN SINGH S#47O RAMDAS |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
RAJ BAHADUR S#47O GOKRAN |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
S S STUDIO AND TRADERS |
9,250 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
GOKRAN S#47O BIHARI |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
S S STUDIO AND TRADERS |
79,029 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
S S STUDIO AND TRADERS |
39,800 |
PFMS
|
Account Type:Bank
Account No.:39467999308
|
vijay kumar s#47o raj bahadur |
7,480 |