Type Of Transaction |
Expenditures
|
Activity Code |
55254085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
102,600 |
Particulars |
Mason Payment for Panchayat Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
suraj |
14,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
gilledar |
16,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
chhutkannu |
14,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
ram bran |
14,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
suneel |
14,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
totaram |
14,400 |
PFMS
|
Account Type:Bank
Account No.:740210110011250
|
ram nivash |
14,400 |