Type Of Transaction |
Expenditures
|
Activity Code |
48385100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
27,000 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
SAVITA DEVI W#47O RAJENDRA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
SURENDRA PAL S#47O BANWARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
SEEMA PAL W#47O VIRENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
RAJENDRA PRASAD S#47O HIRALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
KESH KUVAR W#47O CHOTELAL |
5,400 |