Type Of Transaction |
Expenditures
|
Activity Code |
48557402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
84,666 |
Particulars |
panchayat bhawan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
ABHISHEK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
RAHUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
PRAMOD |
639 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
RAJKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
RAJABAX |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
Maa Gita Eint Udyog Sikrohri Tdn |
49,609 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
Maa Gita Eint Udyog Sikrohri Tdn |
11,944 |
PFMS
|
Account Type:Bank
Account No.:1657000100208190
|
k.k. trading company |
12,550 |