Type Of Transaction |
Expenditures
|
Activity Code |
44948593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
24,072 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
DHANPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
HALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
KAMAL KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
ABNEESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
EHSAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
PRASHANT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014895
|
SHIVPOJAN |
2,856 |