Type Of Transaction |
Expenditures
|
Activity Code |
44800597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/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.)
|
99,450 |
Particulars |
panchayat bhavan nirman k mistriyo 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 |
25,500 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
BALVEER SINGH S#47O KHACHER SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
RAMGOPAL S#47O MAHENDRA SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:24212010041747
|
YOGENDRA SINGH S#47O RAJARAM |
22,950 |