Type Of Transaction |
Expenditures
|
Activity Code |
51780219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
49,776 |
Particulars |
Samudayik Bhavan Nirman Gram Shambhupada Badnawar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981510510000138
|
ASHOK JAWARCHAND BHURIA |
13,600 |
PFMS
|
Account Type:Bank
Account No.:981510510000138
|
PEPABAI SOMESHWAR BHURIYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:981510510000138
|
JAWARCHAND RAMA BHURIA |
13,600 |
PFMS
|
Account Type:Bank
Account No.:981510510000138
|
SANADBAI VIAL BHURIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:981510510000138
|
MAHESH JAWARCHAND BHURIYA |
13,600 |