Type Of Transaction |
Expenditures
|
Activity Code |
54713038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,880 |
Particulars |
panchayt bhavan ke charo taraf baundri ka nirman ka karya ke majadoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
MADHUBAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ACCHELAL RAJBHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
manoj kumar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
SANTOSH KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
AKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
DHARMENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
SAURABH KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
RAM ASARE |
5,712 |