Type Of Transaction |
Expenditures
|
Activity Code |
51248409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
90,125 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458809603
|
SHAMIM AHMAD#47 NABI HASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39458809603
|
NANHE SINGH RANA#47 CHETRAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39458809603
|
K B INDUSTRY |
70,325 |
PFMS
|
Account Type:Bank
Account No.:39458809603
|
YOGENDRA PAL SINGH#47 RAMPAL SINGH |
6,000 |