Type Of Transaction |
Expenditures
|
Activity Code |
42191057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
133,733 |
Particulars |
BHELDUNGA ME PUSTA CHEMBAR NIRMAN PAYJAL TANK MARMA AWAM PIPE LINE MARMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
RANA TRADERS |
23,241 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
DEEPAK#47 DHIRAJ SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
SUDAMA SINGH 6274 |
21,827 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
SATYA TRADERS |
2,286 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
RAVINDRA KUMAR 7660 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
NARESH SINGH 0582 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
AKASH PAYAL 6677 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
NEERAJ #47 DARWAN SINGH |
15,831 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
SUBHASH #47 SAMAYRAM |
10,956 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
BIJALWAN TRADERS |
2,513 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
SATYA TRADERS |
8,382 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
YASHPAL SINGH 2039 |
2,480 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
RAJENDRA SINGH #47 JAGDISH SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
UMMED SINGH 1660 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
SATYA TRADERS |
14,097 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
AYUSH 0757 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092327848
|
DHEERAJ SINGH 6576 |
3,584 |