Type Of Transaction |
Expenditures
|
Activity Code |
55068470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
48,996 |
Particulars |
ps bautha jamalpur me tiels karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
IBRAHIM S#47O BHURE KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
heera lal s#47o hori lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
RAMVILAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
jaswant singh s#47o lalaram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
moolchand s#47o hori lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
RAJ KAMAL |
204 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
LUCKY TRADERS |
19,362 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
deepak s#47o pothiram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
YOGESH KUMAR S#47O SUKHLAL |
4,950 |