Type Of Transaction |
Expenditures
|
Activity Code |
47366613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,050 |
Particulars |
payment for panchayat ghar ka kayakalap karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
MAHIPAL SINGH S#47O ISHWARI PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
GAVENDRAPAL S#47O GOPAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
LAKHAN SINGH S#47O SHIV CHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
VIKAS S#47O NARENDRA KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
SANTOSH S#47O MAKHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
HARKESH S#47O MAHADEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831764710
|
ABDHESH S#47O BANKELAL |
3,500 |