Type Of Transaction |
Expenditures
|
Activity Code |
63250963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
52,611 |
Particulars |
panchayat bhawan boundary wall nirman karya ke mjduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
baburam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
panchram |
6,531 |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
SHIV SANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
sunil kumar s#47o sohan lal |
16,320 |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
babu ram s#47o mahadev |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522214871
|
chandrika prasad |
12,960 |