Type Of Transaction |
Expenditures
|
Activity Code |
53924906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
13,580 |
Particulars |
PANCHAYAT BHAWAN GURDAH KA CHARDIWARI NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
GANGOTRI wo VIJAY KUMAR 59135303845 IDIB MARK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VIJAY KUMAR so KAILASH 591716 85435 IDIB MARK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KHURI wo KAILASH GURDH 223423 39224 IDIB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KAILASH so NACHAKAU GURDH 21351209994 IDIB CHP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
SURSATI wo RAJARAM 59105544989 IDIB MARK |
2,244 |