Type Of Transaction |
Expenditures
|
Activity Code |
54850554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,460 |
Particulars |
Panchayat Bhavan me Mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
ram nivash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
raj bahadur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
ram kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
bhagat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
Kamal kumar |
26,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
mool chandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
gurumish |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
sachin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
kuldeep |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
pavan kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
prem pal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025786
|
TANVEER |
3,060 |