Type Of Transaction |
Expenditures
|
Activity Code |
63743462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/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.)
|
76,680 |
Particulars |
panchayat bhavan me mitti bhrav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
manoj kumar so radheshyam |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Abbul Hasan |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Rishi Pal |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Avanish |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
ALOK KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
PRAVEEN KUMAR PUTRA RAMNATH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
rajiv pura radheshyam |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Amit Kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:14260100025726
|
Arvind Kumar Rajput |
8,520 |