Type Of Transaction |
Expenditures
|
Activity Code |
65986077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
132,547 |
Particulars |
shamuddyik bhawan marmmrat karyr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
ASHOK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
KUSMARI DEVI WO KIRSHANNAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
M#47S RIMANSHU ENTERPRISES |
121,681 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
UMASHANKAR SO BALRUP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
KRISNANAD SO RAMBHROSE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521645650
|
SANTOSH KUMAR |
2,250 |