Type Of Transaction |
Expenditures
|
Activity Code |
55346438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
104,410 |
Particulars |
Gram Panchayat Ata me Panchayat bhawan nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465895368
|
PRAKASH S#47O PURAN |
22,080 |
PFMS
|
Account Type:Bank
Account No.:39465895368
|
VIJENDRA KUMAR S#47O LAL MAN SINGH |
13,865 |
PFMS
|
Account Type:Bank
Account No.:39465895368
|
JAI BHOLEY BABA INTT UDHYOG |
54,600 |
PFMS
|
Account Type:Bank
Account No.:39465895368
|
NARESH KUMAR S#47O OM PRAKASH |
13,865 |