Type Of Transaction |
Expenditures
|
Activity Code |
54337695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
15,933 |
Particulars |
panchayat bhavan me putai karya labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
KULDEEP PURA RAJPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
ANUJ KUMAR PURA SHIVSHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
ARPIT PUTRA PRADEEP KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
BISHAL PUTRA PRAMOD KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
Surjeet |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
Shobhit pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025793
|
manoj kumar |
1,704 |