Type Of Transaction |
Expenditures
|
Activity Code |
54530193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,750 |
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.:39463562238
|
Hari shankar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
vipin kumar#47ramesh chandra |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
KALVINDAR #47MUNNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
MOHIT SHARMA#47 KALVINDAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
SHYAM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
SHYAM SINGH |
5,400 |