Type Of Transaction |
Expenditures
|
Activity Code |
54295019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
33,240 |
Particulars |
PANCHAYAT GHAR ka sordikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
RAY SINGH S#47O BENI RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
DATARAM S#47O GOKAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
RANVEER S#47O HARDWARI LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
VIRPAL S#47O DURJAN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
SATYAPAL SINGH S#47O BENIRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
SURAJ PAL S#47O DURJAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
MANOHAR S#47O SHYAM LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
IBRAHIM S#47O YUSUF |
3,540 |