Type Of Transaction |
Expenditures
|
Activity Code |
52728280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
211,169 |
Particulars |
gram pranchayat me panchayat ghar niman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
SANJEEV SHARMA S#47O KUWARPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
ABHINAV TRADERS |
43,011 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
ABHINAV TRADERS |
43,011 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
shani |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
ABHINAV TRADERS |
34,924 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
m#47s hotilal jagdish saran |
12,721 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
ABHINAV TRADERS |
37,502 |
PFMS
|
Account Type:Bank
Account No.:39471774151
|
RAVI VERMA |
10,000 |