Type Of Transaction |
Expenditures
|
Activity Code |
47348979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
panchayat bhavan#47samudayik bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
FULMATI WO DASHARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
SONSAY SO RATTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
chhotelal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
MANDEV SO DHARM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
PANPATI WO BRAHMANAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
Banshraj so manik singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
PARWATI WO DHANSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
DASHARATH SO HARIKESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521485208
|
SUNILA WO CHHOTE LAL |
1,224 |