Type Of Transaction |
Expenditures
|
Activity Code |
53853186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
36,900 |
Particulars |
panchayat bhawan nirman karya ( mistrey) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
JASWANT SINGH #47 VISHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
HARI SHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
ANIL KUMAR #47 OMPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
ARVIND KUMAR#47 VISHRAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
BANKE LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463563990
|
RAMJEET #47BANWARI LAL |
5,850 |