Type Of Transaction |
Expenditures
|
Activity Code |
42829277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,024 |
Particulars |
PANCHAYAT BHAVAN KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523829
|
YADAV BUILDING MATERIAL BHORAJPUR |
73,325 |
PFMS
|
Account Type:Bank
Account No.:360302010523829
|
SHYAMDEV SO SIJOR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010523829
|
PRATIMA YADAV DO LT RAMBHADUR YADAV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010523829
|
DILRAJ YADAV B K O |
12,899 |
PFMS
|
Account Type:Bank
Account No.:360302010523829
|
VINDHYACHAL YADAV SO RAMLAKHAN YADAV |
4,440 |