Type Of Transaction |
Expenditures
|
Activity Code |
44429850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,748 |
Particulars |
payment of panchayat bhawan nirman me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
bipatram |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
shiv kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
aklilesh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
denesh kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
vinod kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
anjul |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
mani ram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39470338738
|
jug mohan |
6,750 |