Type Of Transaction |
Expenditures
|
Activity Code |
55700309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,040 |
Particulars |
gram panchayat main khel ke maidan ki peeche dakshin disha wali boundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
PEETAM SINGH S#47O BHURE SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
KISHAN PAL S#47O HARI DAS |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
GUDDU S#47O MAHENDRA PAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
SATYE PAL S#47O RAMPHAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
AJAY KUMAR S#47O CHULLAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100329287
|
ANKIT S#47O SATYAPAL |
8,800 |