Type Of Transaction |
Expenditures
|
Activity Code |
44870911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
28,560 |
Particulars |
PANCHAYAT GHAR NIRMAN AKRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
BHARTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
VEERU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
MANISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
SUGREEV S#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014907
|
VIJAY KUMAR |
5,712 |