Type Of Transaction |
Expenditures
|
Activity Code |
55211911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
22,068 |
Particulars |
panchayat bhawan atirikt kaksh nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
GANGARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Pappu Kumar bharti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Ramshankar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
KANHIYALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
PESHAKAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
Janki Prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
BHAGELU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
krishna kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521738567
|
RUSE |
2,040 |