Type Of Transaction |
Expenditures
|
Activity Code |
43651027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
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.)
|
45,954 |
Particulars |
KAYAKALP PANCHAYAT BHAWAN ME LAGE MISTRI LEBAR KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
VEENA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
ABHISHEK KUMAR TRIPTHI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
EKTA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
PRABHAKER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
SHRUTI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
SADHAU s#47o NANKAU |
9,345 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
SUTET KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:23080100016410
|
DEEPAK |
9,345 |