Type Of Transaction |
Expenditures
|
Activity Code |
45194554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
21,840 |
Particulars |
PAY TO MASTRAUL LABOUR FOR PANCHAYAT GHAR CONSTRUCTION IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
krishan kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
SANJAY BARGOTI S#47O AJEET SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
AAKASH S#47O ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
nitesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
OMPRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
ajay kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
MAHESH CHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4702101006936
|
DINESH KUMAR S#47O AJEET SINGH |
2,730 |