Type Of Transaction |
Expenditures
|
Activity Code |
48550133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
24,800 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA ME SKILLED LABOR CHARGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
KRISHNA NAND SO RAJESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
OM PRAKASH SO MEWALAL LOHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
OM PRAKASH SO RADHESHYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
RAM RAJ SO CHHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:487802010787471
|
RADHESHYAM SO VIKRAM |
4,800 |