Type Of Transaction |
Expenditures
|
Activity Code |
49312352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,209 |
Particulars |
panchayat bhavan me prangan me interlocking karya hetu mititi patai hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
SROSWATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
MAYARAM |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
BAKHEDU |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
shyamlal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
haushila prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
BHURKUNDI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
HARIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
KALAVATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
DHARM RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
raju |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
ghisyavan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
raghunath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
halkampi |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
SANGAM |
408 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
rakesh yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1843101028849
|
rajneesh kumar |
1,428 |