Type Of Transaction |
Expenditures
|
Activity Code |
55388831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
42,636 |
Particulars |
navin panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
PHOKCHANDRA RAIKWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
HARBAL SUNGH YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
MAHESH SAHU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
POONAM RAIKWAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
BETIBAI CHADHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
BABBU CHADHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
KHEMCHANDRA CHADAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:32318819831
|
DURAJAN KUSHWAHA |
6,120 |