Type Of Transaction |
Expenditures
|
Activity Code |
48385100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
76,870 |
Particulars |
PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
DHARJIT S#47O RAMGAHAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
CHULA DEVI W#47O PREMCHAND |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
BAJRANGI S#47O BIRBAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
MAHENDRA PRASAD S#47O CHATRGUN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
BANSHIDHAR S#47O RAMDHANI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
PREMCHAND S#47O BINDESHWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
RAJESH S#47O SHARVAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
MAHENDRA S#47O RAMSUNDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
SHIV KUMAR YADAV S#47O RAMVICHAR YADAV |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
SUNITA DEVI W#47O BAJRANGI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521595447
|
RAJAULLA |
3,672 |