Type Of Transaction |
Expenditures
|
Activity Code |
53090416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,340 |
Particulars |
PANCHAYAT BHAVAN PARISAR ME INTERLOCKING NIRMAN 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.:50521897288
|
FERU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
PRAGAS S#47O SHYAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH KUMAR S#47O SHIV SARAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH KUMAR S#47O SHIV SARAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
HAKEEM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
FERU LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
PRAGAS S#47O SHYAM LAL |
612 |