Type Of Transaction |
Expenditures
|
Activity Code |
43909312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
23,618 |
Particulars |
panchayat bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
RAM AGYA S#47O RAJDEV |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
ANIL S#47O RAMDEV |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
MANSHARAM YADAV S#47O DHARMRAJ YADAV |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
JOGIRAM YADAV S#47O DHARMRAJ |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
OM PRAKASH S#47O JUDAWAN |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
RAJVEER S#47O RAMASHRE |
3,374 |
PFMS
|
Account Type:Bank
Account No.:20570100029139
|
MUKESH S#47O BALRAM |
3,374 |