Type Of Transaction |
Expenditures
|
Activity Code |
52787564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
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.)
|
28,800 |
Particulars |
panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RANJEET #47 RAM KRISHNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH #47 SHARI KRISHANA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
BHURE#47 BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SUBHASH KUMAR #47 BABU RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
AVJIT KUMAR#47 RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SURJEET #47RAMSWAROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
KAPTAN #47RUDRA |
3,060 |