Type Of Transaction |
Expenditures
|
Activity Code |
62369865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
198,398 |
Particulars |
panchayat bhawan me baramda nirmad heyu materiyal v labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
akash patel |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
shivpujan |
5,655 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
I F F D C KRISHAK SEVA KENDRA |
171,773 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
heera lal |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
vimal kumar yadav |
3,465 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
motilal |
5,220 |
PFMS
|
Account Type:Bank
Account No.:07570100033871
|
kamal singh yadav |
4,095 |