Type Of Transaction |
Expenditures
|
Activity Code |
48893568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,892 |
Particulars |
panchayat bhawan par tailesh v main gate ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
PANCHAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
BANGALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
KUNDAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
TUNNU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
DHARMDEV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
GHURE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522250503
|
SUMAN |
6,000 |