Type Of Transaction |
Expenditures
|
Activity Code |
49572638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
339,882 |
Particulars |
panchyat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
SHRI BALAJI BRICK FIELD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
RAKESH SINGH SO RANJIT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
ROHIT KUMAR SO VIRENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
ANOOP KUMAR SO SHRI RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
SHIVAM SINGH SO AJAYPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
SINGH TREDDING COPANY PROP PUTAN SINGH |
41,024 |
PFMS
|
Account Type:Bank
Account No.:11020100023855
|
SINGH TREDDING COPANY PROP PUTAN SINGH |
263,182 |