Type Of Transaction |
Expenditures
|
Activity Code |
53218519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
49,500 |
Particulars |
panchyat gar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
AADIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
AVON SINGH so RAMADHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
GYAN SINGH so AMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
SHER SINGH so RAMSAROOP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
MOR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
AHIBARAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023893
|
VIKASH KUMAR |
6,300 |