Type Of Transaction |
Expenditures
|
Activity Code |
53735733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,080 |
Particulars |
PANCHAYAT BHAVAN ME RANGAI PUTAI KRAYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
SURESH KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
JHURRA S#47O ABDUL RAHMAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
ARJUN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
RAMKUMAR SHARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
RAJPATA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521850771
|
KAUSAL KUMAR |
8,160 |