Type Of Transaction |
Expenditures
|
Activity Code |
64694302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
572,107 |
Particulars |
panchayat bhawan ka atirikt gahrai ka foundation ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
JITENDRA SINGH |
20,370 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
RAJEEV |
15,266 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
SHIVAM |
15,266 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
VIVEK KUMAR |
15,266 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
ANUJ KUMAR |
20,370 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
ANUJ BUILDING MATERIAL |
389,103 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
M#47S J K TIALS AND BRIKS WORK |
81,200 |
PFMS
|
Account Type:Bank
Account No.:85932200129456
|
GAURAV KUMR |
15,266 |