Type Of Transaction |
Expenditures
|
Activity Code |
54394758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
48,520 |
Particulars |
panchayat ghar par light fitting farsh or paint karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
DINDAYAL S#47O DEVI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
ISHIKA ELECTRICALS BAHJOI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
SATY PAL S#47O BABU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
RAKESH S#47O MOHAN LAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
M#47S HOTI LAL JAGDISH SARAN |
33,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
DEVENDRA KUMAR S#47O VEER SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329074
|
DINESH S#47O RAM PRAKASH |
520 |