Type Of Transaction |
Expenditures
|
Activity Code |
53924906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
12,968 |
Particulars |
53924906-- panchayat bhawan boundry wall nirman WAGE PAYMENT BY MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
RAJKUMAR so RAMDHANI MST 616100100008650ARY LOHNDI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
FOTO DEVI wo INDRABHUSHAN 22342352643 IDIB MARK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
KAMAL KUMAR so SUBACHCHAN MST KADRA 21351255715 ID |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521606381
|
VIMALA DEVI wo DYARAM GURDAH 22342 352767 IDIB CHP |
2,448 |