Type Of Transaction |
Expenditures
|
Activity Code |
55989731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,135 |
Particulars |
PANCHAYAT GHAR KE PRANGAN ME INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
RAMCHARAN S#47O RAGGHU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
ROHIT KUMAR S#47O RAMPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
MUNNU SINGH S#47O NANAK SINGH |
13,730 |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
CHANDRAVATI W#47O RAMPAL SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
CHARAN SINGH S#47O OMPARKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156328
|
RAMPAL SINGH S#47O OMPARKASH |
6,720 |