Type Of Transaction |
Expenditures
|
Activity Code |
66021292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
114,639 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
VINOD KUMAR S#47O DWARIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
ANIL KUMAR S#47O DEV NARAYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
SUDHEER TRADERS |
81,469 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
DHARAMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
PRADEEP KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
NARESH S#47O BALWANT |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111895
|
RAM SHANKAR S#47O DADHIBAL |
6,800 |