Type Of Transaction |
Expenditures
|
Activity Code |
64499983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,881 |
Particulars |
GP BAIRPUR ME PANCHAYAT SACHIVALAYA KA BOUNDRIWALL NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
GOURISHANKAR#47PANNALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
LAKHANDHARI#47JHAGGAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
RAMBAHAL#47RAMVRIKSHA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
RAMSURESH#47SADAVRIKSHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
ASHOK#47RAMVILASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
JAGJEEVAN#47RAMVRIKSHA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521681916
|
JITENDRA#47SATYANARAYAN |
3,834 |