Type Of Transaction |
Expenditures
|
Activity Code |
44695889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
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.)
|
14,583 |
Particulars |
PANCHAYAT BHAVAN NIRMAN ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
BIJENDRA S#47O BHAGAVAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
VARSHA W#47O RAMJIT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
BINDU W#47O DHARMENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALTI W#47O LALJI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
KIRAN W#47O SATENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALIT KUMAR S#47O MOOLCHANDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAM NARESH S#47O BUDDHU YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAMJIT S#47O NARAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PRABHAVATI W#47O RAMJI |
1,278 |