Type Of Transaction |
Expenditures
|
Activity Code |
54112544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
36,192 |
Particulars |
MINI SACHIWALAYA KI MARAMAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
MANSARAM S#470 RAM KRIPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LAYAKRAM S#470 DAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SWARJEET S#470 DAYA SHANKER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
ANIL KUMAR S#470 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
RAM SHANKER S#470 CHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
KAMAL KUMAR S#470 TEZRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LALLA S#470 KESAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SURESH S#470 KESAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUNDEEP KUMAR S#470 BECHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
BECHAN LAL S#470 DASRATH |
5,400 |