Type Of Transaction |
Expenditures
|
Activity Code |
54530193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
panchayat bhawan nirman karya ( mistirey) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
KALVINDAR #47MUNNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
SURESH #47 RAMLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
MOHIT SHARMA#47 KALVINDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
ROHIT SHARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
RAMLADAITE SHARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463562238
|
RAMSAGAR#47 MUNNALAL |
6,300 |