Type Of Transaction |
Expenditures
|
Activity Code |
65533620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,643 |
Particulars |
panchayat bhawan main running water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
ANKIT BABU S#47O PREM SAGAR |
400 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
VIMLESH S#47O SHRIRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
UMESH KUMAR S#47O SHREERAM |
426 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
SANTOSH KUMAR S#47O RAMROOP |
426 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
PANDEY TREDING COMPANY |
782 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
AHMED BRICK FIELD |
1,609 |
PFMS
|
Account Type:Bank
Account No.:2475000100143494
|
HANUMANT PIPE #38 MACHINERY STORE |
37,600 |