Type Of Transaction |
Expenditures
|
Activity Code |
44800597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
21,250 |
Particulars |
panchayat bhavan nirman ki mistri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
NARAYAN SINGH S#47O ACHAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
vikas kumar s#47o gudda |
5,100 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
RAVENDRA SINGH S#47O RAJARAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
YOGENDRA SINGH S#47O RAJARAM |
5,525 |