Type Of Transaction |
Expenditures
|
Activity Code |
53840331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
49,092 |
Particulars |
panchayat bhavan ki boundrywall nirmaan karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
ram tirth |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
sikandar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
krishna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
khushiram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
santram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
jitendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
siyaram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
jaypal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
ram milan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
vinay |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
ratnesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
dayaram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36350100009946
|
sumiran |
1,020 |