Type Of Transaction |
Expenditures
|
Activity Code |
73557618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2024 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,434 |
Particulars |
PAYMENT FOR LABOUR FOR WORK MITTI BHARAV IN PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
ASHOK SO MATRULAL |
3,910 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
SANJEEV KUMAR SO RAMBHAJAN |
3,910 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
LALMUNI JAYRAM |
3,910 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
rajeev s#47o brajlal |
3,910 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
ASHOK SO MATRULAL |
3,795 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
ARJUN LAL |
588 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
rajeev s#47o brajlal |
3,210 |
PFMS
|
Account Type:Bank
Account No.:26980100037344
|
LALMUNI JAYRAM |
6,201 |