Type Of Transaction |
Expenditures
|
Activity Code |
48363250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
59,780 |
Particulars |
Panchayat bhavan kayakalp per vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Awadhesh Kumar Singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
SHANNO |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
ASHOK KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Arun Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
ROSHAN ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
RAJU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
Indresh Kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522033655
|
SRIKISHUN |
14,000 |