Type Of Transaction |
Expenditures
|
Activity Code |
47704748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,612 |
Particulars |
47704748- PANCHAYAT BHAWAN MARMMAT KA KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
RAMESH KUMAR YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
BECHAN#47JOKHAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
BHAGVANTI#47BABBAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
MALATI#47RAMESH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
BABBAL#47RAMA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
LALTI#47BECHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521611303
|
SHIVKUMARI#47KAMLESH |
6,120 |