Type Of Transaction |
Expenditures
|
Activity Code |
61262562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
34,830 |
Particulars |
panchayat ghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166910
|
BABLU S#47O CHATAR SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85822200166910
|
DINESH S#47O DAUJI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200166910
|
NARENDRA S#47O PARAM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200166910
|
JAIPAL SINGH S#47O RANPHOOL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200166910
|
MAHAKAR SINGH S#47O CHATAR SINGH |
8,640 |