Type Of Transaction |
Expenditures
|
Activity Code |
53173266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
panchayat ghar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328987
|
SHAM SHAD S#47O BHORE |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328987
|
MANOJ KUMAR YADAV S#47O MAHIPAL SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328987
|
ISUKALI S#47O INNEKHA |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328987
|
SUNIL KUMAR S#47O KUWAR PAL SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328987
|
SATENDRA SINGH S#47O JAYPAL SINGH |
15,200 |