Type Of Transaction |
Expenditures
|
Activity Code |
53508806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
20,720 |
Particulars |
panchayt bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
ANIL KUMAR |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
RAJJAN |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
TOTARAM |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
manohar nal mistri |
4,256 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
VIJAY KUMAR |
3,052 |
PFMS
|
Account Type:Bank
Account No.:50522008222
|
SARVAN KUMAR S#47O VIJAY KUMAR |
3,052 |