Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
13,750 |
Particulars |
REPAIR OF SAMUDAYIK BHAWAN BAUNAL M NO 27260 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
KAILASH CHAND S#47O RAMANAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
KALYAN SINGH S#47O MEENA RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
DENA SHARMA W#47O KAILASH CHAND |
5,000 |