Type Of Transaction |
Expenditures
|
Activity Code |
63220586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
138,589 |
Particulars |
panchayat ghar me gilend tiles leping or any karye par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
SOPRASAD S#47O VEDRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
RAHAT ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
M#47S HOTI LAL JAGDISH SARAN |
45,444 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
suryansh iron trading company |
20,319 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
PANSINGH S#47O KARNSINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
INDIAN MARBLE TRADERS |
37,746 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
PANCHAMSINGH S#47O RAMSINGH |
7,800 |