Type Of Transaction |
Expenditures
|
Activity Code |
64528202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
35,965 |
Particulars |
64528202- gp office and sauchalay me tiles majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
ramlal s#47o bachau |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
ram sanjivan s#47o shambhu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
renu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
shivnath s#47o bihari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
anil s#47o kunjali |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
VIJAY KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521634546
|
raghunath s#47o bachau |
4,000 |