Type Of Transaction |
Expenditures
|
Activity Code |
41027972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,752 |
Particulars |
स्वच्छता एवं पानी निकासी हेतु नाली मय इन्टरलाकिंग कृष्ण कुमार बरोड के घर से महेन्द्र सिंह के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SUMAN DHARAMPAL SUNDA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SHARDA RAMCHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SANDEEP RAMCHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
VINOD KANWAR GAJENDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
HANS RAJ NIKURAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SAHABRAM MANFUL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
SAVITRI DEVI HANSRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
MANOJ KANWAR MAHAVEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
RAJBALA SAHABRAM BENIWAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:83023789091
|
BHOOP SINGH HAJARIRAM |
7,800 |