Type Of Transaction |
Expenditures
|
Activity Code |
54806575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,000 |
Particulars |
panchayat bhawan sethal per mitti bharab kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051095
|
FARUK |
63,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051095
|
AVNESH KUMAR S#47O DHARMPAL SINGH |
39,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051095
|
JAGAT SINGH S#47O DHARMPAL SINGH |
39,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051095
|
DHARMENDRA KUMAR SINGH S#47O RAMVEER SINGH |
39,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051095
|
INDARPAL SINGH S#47O RAMPRASAD |
39,000 |