Type Of Transaction |
Expenditures
|
Activity Code |
54434236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
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.)
|
18,576 |
Particulars |
ANGANWADI ME BOUNDRY WALL NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MANIRAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MANOJ KUMAR MAURYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
BARSATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
PAHALWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
KAILASH NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
AATMARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
VINOD KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SAHAJRAM |
1,836 |