Type Of Transaction |
Expenditures
|
Activity Code |
54108806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
22,050 |
Particulars |
panchyat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
HARIOM SO KHUSHIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
ALOKA KUMAR SO AVDHESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
VIJAY KUMAR SO HARDUARI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
DARSHAN KUMAR VERMA SO KHUSHI RAM VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
PRADEEP KUMAR VERMA SO RAM KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
BRAJ MOHAN SO SONPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014070
|
RAVI SO MANSHARAM |
3,150 |