Type Of Transaction |
Expenditures
|
Activity Code |
52908574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
panchayat bhawan nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
ATAR SINGH S#47O NATTHU NATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
SUSHIL S#47O BANWARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
SAGAR KUMAR S#47O MURARI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
BHAGWAN DASS S#47O KHEMPAL |
2,880 |