Type Of Transaction |
Expenditures
|
Activity Code |
54111414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
58,088 |
Particulars |
panchayat ghar nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
THAN SINGH S#470 DARSHANLAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
OMVEER S#470 HAREESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
PRINS KUMAR S#470 RAJVEER SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
BHAGWATI MARABAL AND TAIELS |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
OM ELECTRICALES |
21,945 |
PFMS
|
Account Type:Bank
Account No.:85822200167390
|
BHAGWATI MARABAL AND TAIELS |
3 |