Type Of Transaction |
Expenditures
|
Activity Code |
53796243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
46,360 |
Particulars |
panchayat bhawan nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
beg singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MOHD KASIM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
TAUFIK |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MAU ALAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
beg singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
beg singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MOHD KASIM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MAU ALAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
MOHD KASIM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000029
|
TAUFIK |
4,940 |