Type Of Transaction |
Expenditures
|
Activity Code |
41344058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
73,440 |
Particulars |
panchayat bhawan ka kayakalp par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
INDRESH PAAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
UMESH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
MANJEET |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
VINOD |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
MANOJ PAUL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
AASHISH KUMAR MADDHESIYA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
alisher |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KARAMTULLAH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
KRISHNA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:0815000100355280
|
RAHUL KUMAR |
7,344 |