Type Of Transaction |
Expenditures
|
Activity Code |
54193146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,836 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
SATISH #47VISHWNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
BADAM#47 MUNSHI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
NEW SHIV SHAKTI INTERPRICES |
42,636 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
MUKESH KUMAR#47 SADHU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463826758
|
SISHUPAL#47 MUNNA LAL |
6,300 |