Type Of Transaction |
Expenditures
|
Activity Code |
59734931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
90,542 |
Particulars |
payment for panchayat ghar ka bistarekaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
SANJYAKHAN S#47O NATTHI KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
BHAI JI CONTRACTOR AND SUPPLIER |
54,542 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
vashir khan s#47o gafur khan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
AMAR SINGH |
12,000 |