Type Of Transaction |
Expenditures
|
Activity Code |
57715508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,112 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
shyamsingh s#47o ramsingh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
Shivchandra S#47O ShriRam |
10,800 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
monu kushwaha s#47o bal singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
new shashi interprises |
24,512 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
umesh kumar |
10,800 |