Type Of Transaction |
Expenditures
|
Activity Code |
60195157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,808 |
Particulars |
gate and hand mump ribor and mr payment,,panchayat ghar ki marammat and boundriwal nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
rajeev kumar s#470puttulal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
SHRI KRISHNA HARD WAER |
27,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
keshanpal s#470 baij nath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
SHRI KRISHNA HARD WAER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
hari nath s#470 shriram |
3,200 |