Type Of Transaction |
Expenditures
|
Activity Code |
42822190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
panchayat bhawan nirman per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
surendra singh 0 anand |
5,500 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
BIRENDRA SINGH#47GABBAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
BIRENDRA SINGH#47THEPAD SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
himanshu singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
DINESH RAM#47MOHAN RAM |
13,200 |