Type Of Transaction |
Expenditures
|
Activity Code |
49405611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
33,164 |
Particulars |
panchayat bhavan bhabhot marammat karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
rajneesh kumar |
4,380 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
haushila prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
raghunath |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
mewa lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
HARIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
ram sabad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
halkampi |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
haushila prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
raju |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
ghisyavan |
2,856 |