Type Of Transaction |
Expenditures
|
Activity Code |
63782547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,305 |
Particulars |
Due to the very deep site selected for the construction of Panchayat building in the village panchayat, earthwork work with tractor tally. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
AMAR SINGH S#47O SATYANAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
MISHRA TRADERS |
30,649 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
HARINAM S#47O MAYARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
PAWAN KUMAR S#47O BHAILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
BHANU PRATAP SINGH D#47O RAM DHIRAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
JEET KUMAR S#47O RAM BARAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
VISHAL S#47O NANKU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
ANAND PRATAP SINGH S#47O RAM DHIRAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000042
|
VEER PRATAP SINGH S#47O RAMDHEERAJ SINGH |
5,964 |