Type Of Transaction |
Expenditures
|
Activity Code |
67054716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
34,182 |
Particulars |
PANCHAYAT BHAWAN ME TILES KA KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
ISHWAR LAL S GIRDAWAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
MAN SINGH SO RAM BADAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAM VINASH SO MUNNA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
ANITA WO MUNNA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
JOGENDRA SO RAM BADAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
JAGAMAN WO SHUBHLAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
SUDHAN SO SHANKH DAYAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMASHANKAR |
4,899 |