Type Of Transaction |
Expenditures
|
Activity Code |
53918308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,688 |
Particulars |
panchayat bhavan niamna ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SARSVATI W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
KASTURAW#47O BHAIRO |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SUNITAW#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMPRASAD S#47O SAGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SHIVKUMARI S#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
PARASH S#47O SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SANJAY S#47O GOPI |
2,130 |