Type Of Transaction |
Expenditures
|
Activity Code |
55990273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,348 |
Particulars |
PANCHAYAT BHAVAN SHAHPUR KALAN ME WATER SUPPLY KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
AJAY KUMAR NEW |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
PANKAJ KUMAR NEW |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
PANKAJ KUMAR NEW |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
AJAY KUMAR NEW |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
OM PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
PANKAJ KUMAR NEW |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521932202
|
PANKAJ KUMAR NEW |
1,428 |