Type Of Transaction |
Expenditures
|
Activity Code |
63539782 |
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.) (in Rs.)
|
157,884 |
Particulars |
PANCHAYAT BHAWAN ME TILES KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
DAYAVATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAHISH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MANOJ |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
ram dev |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
RAM NIWAS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
11,232 |
PFMS
|
Account Type:Bank
Account No.:50522092566
|
MOHD SAHIL CEMENT STORE |
124,470 |