Type Of Transaction |
Expenditures
|
Activity Code |
54705493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,406 |
Particulars |
panchayat bhawan madhupur ka samna interlocking ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
MADAN MOHAN PAL SO MITHAILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAMNARAYAN 2022 |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Vijay 2022 |
639 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Shiv badan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Ramsewak 2021 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
DILIP 2022 |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAKESH SO BASAWAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
NEPAL PATEL 2021 |
2,343 |