Type Of Transaction |
Expenditures
|
Activity Code |
49007548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
157,689 |
Particulars |
panchayatghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
TAJAMMUL KHAN#47BALIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
ISHWARDAYAL#47LAKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
BRAJESH KUMAR#47BHAILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
GAYA SINGH#47RAGHURAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
LADDAN CEMENT STORE |
63,909 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
pinku |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
tajmohammad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023837
|
M#47S NEW AZMERI BRICK FILD |
66,780 |