Type Of Transaction |
Expenditures
|
Activity Code |
53508806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,720 |
Particulars |
panchayat bhawan marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
BHAGAWAN DIN |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
ANIL KUMAR |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
SARVAN KUMAR S#47O VIJAY KUMAR |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
TOTARAM |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
VIJAY KUMAR |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
PUTAN S#47O RAJARAM |
3,052 |