Type Of Transaction |
Expenditures
|
Activity Code |
52602244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
28,000 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462597002
|
MITENDRA SINGH #47 OMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39462597002
|
SUMIT KUMAR#47 RAJPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39462597002
|
VAIBHAV NULL SINGH #47 MITENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39462597002
|
SANJAY SINGH#47 SUKHA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39462597002
|
RAMLAL#47 PURAN |
5,600 |