Type Of Transaction |
Expenditures
|
Activity Code |
55715398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
203,608 |
Particulars |
Gram Panchayat me Panchayat ghar nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
Choudhary brick field |
54,600 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
M#47S SHIV BRICK KILAN WORKS |
115,888 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
GIRIRAJ S#47O KARAN SINGH |
16,120 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
PREM SINGH S#47O RANVEER SINGH |
17,000 |