Type Of Transaction |
Expenditures
|
Activity Code |
55349471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
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.)
|
17,154 |
Particulars |
SAMUDAYIK BHAWAN#47PANCHAYAT BHAWN KA MARAMMAT TILES RANGAI PUTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
UDAYRAJ SO RAM DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANMATI WO HEERA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRANJAN SO JAGSHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
PANKUNWAR WO RAJRUP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAM SINGH SO AMRITLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
JEET LAL SO SHOBHNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
HIRA SINGH SO MOHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANRUP SO BECHU |
1,836 |