Type Of Transaction |
Expenditures
|
Activity Code |
54705662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,714 |
Particulars |
PANCHAYAT BHAWAN PAR SIDHI KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GOLARI DEVI W#47O BABLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
URMILA W#47O OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GEETA DEVI W#47O CHATURDASI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MS MAA SARDA CONTRUCTION |
163,546 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
KAILASH S#47O SAMBHUNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAJKUMARI DEVI W#47O KUSHAL PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
MAYARAM S#47O JANAK PRASAD |
3,600 |