Type Of Transaction |
Expenditures
|
Activity Code |
36706869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
34,692 |
Particulars |
GRAMPANCHYAT ME [ANCHYAT BHWAN NIRMAN KARY HETU MAJUDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
KANTAL S#47O SHIVKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SHYAMSUNDRA S#47O JOKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
URMILA W#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
SANDEEP S#47O GULAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
INDRAWATI W#47O RAMJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
RAMGYAN S#47O MEGHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
RITA W#47O HARIGOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
RAMESH S#47O JAWAHIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521689358
|
KAMESHWAR S#47O DANGAR |
2,982 |