Type Of Transaction |
Expenditures
|
Activity Code |
36867958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
panchayt bhwan nirman kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
BHAGWAN DAS SO BUDHAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
LALJI SO RAMSAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
SEEMA DEVI WO LALJI |
639 |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
INDRAWATI DEVI WO MOHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
RAMBILASH SO RAMDHANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521509252
|
MOHAN SINGH SO RAM LOCHAN |
3,195 |