Type Of Transaction |
Expenditures
|
Activity Code |
54642951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,313 |
Particulars |
PANCHAYAT BHAWAN PER EXTRA ROOM KA NIRMAN KARY HETU
MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
GANGA RAM PATEL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
Rohit Patel |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MUKESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
SHEKHAR PATEL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MANOJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
KISHAN KUMAR PATEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
Shashikala Devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
SURAJ PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MADHUSUDHAN PATEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
Sachin Patel |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
RAHUL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521715062
|
MURALI PATEL |
5,200 |