Type Of Transaction |
Expenditures
|
Activity Code |
53034831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
22,100 |
Particulars |
PAYMENT FOR-53034831-GP ME PANCHAYAT BHAWAN KA NIRMAN KARYA HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
RAMBABU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
Nand Kishor |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
NARENDRA KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
SATENDRA KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
NARENDRA KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
RAMBABU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200006552
|
Nand Kishor |
3,400 |