Type Of Transaction |
Expenditures
|
Activity Code |
48637270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,169 |
Particulars |
panchayat bhavan marmmat rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
DILWASO OW HARISHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
DASMATIYA WO RAMNARESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
MAHAVIR SO CHANDRIKA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
MEGHNATH SO GOPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
BALWANT SO VASHISHT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
CHANDRADEV SO RAJENDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
RAJENDRA SO DEVSAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
RAJBALI SO GAJRUP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
DAYASHANKAR SO JAGNARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
AMRIT LAL SO RAMSINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
RAMNRESH SO KESHO |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521517333
|
PREMSHANKAR SO JAGNARAYAN |
1,491 |