Type Of Transaction |
Expenditures
|
Activity Code |
62149682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
27,294 |
Particulars |
PANCHAYAT BHAWAN BAZZARTOLA ME BOUNDRYWALL MARAMMAT RANGAI PUTAI AND GET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
LALBAHADUR SO ASHARFI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
FARJAN ALI SO JAN MD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
DEVIDYAL SO DEVLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
ARTI WO RAJESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
GUDDI DEVI WO HANSRAJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521492226
|
RAJ KUMARI WO INDRAPRASAD |
4,047 |