Type Of Transaction |
Expenditures
|
Activity Code |
48729038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
68,990 |
Particulars |
PAY TO LEBOR FOR NEW PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
BALKISHAN S#47O SHYAM LAL |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
VINIT KUMAR S#47O ROHAN SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SHUSHEEL KUMAR S#47O BABURAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
RAMNIWAS S#47O PUNNI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
JITENDRA KUMAR S#47O RAMCHARAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SONU KUMAR S#47O RAMCHARAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
DEEPAK KUMAR S#47O RAMVEER |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
PAPPU SINGH S#47O PURAN SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
HARIOM S#47O KALLU SINGH |
10,080 |