Type Of Transaction |
Expenditures
|
Activity Code |
41509649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/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.)
|
26,565 |
Particulars |
PYA TO PANCHAYAT GHER NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
MUKESH KUMAR S#47O RAMVEER SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NANDKISHORE |
2,975 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NAINA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
PREMCHAND |
2,975 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
MALIKHAN SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
MURLIDHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
ANOKHELAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
SUNIL KUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
SATYAPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NARENDRA KUMAR |
2,520 |