Type Of Transaction |
Expenditures
|
Activity Code |
44037746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
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.)
|
20,520 |
Particulars |
panchyat bhawan nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
ahmad hussan s#47o rahmtulla |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
rajendra s#47o mewa lal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
kallu ram s#47o dore lal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
ANIL KUMAR S#47O JAGDEESH PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
munna lal s#47o sambhar |
1,900 |