Type Of Transaction |
Expenditures
|
Activity Code |
37966086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,733 |
Particulars |
शौचालय निर्माण कार्य रा.उ.प्रा.वि. ढाणी मोधूवाली में |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
TONI MOHAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PRAHLAD RAY HARCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUBHASH CHADR |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR LALCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PREM KUMAR SHYO CHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
MUKESH KUMAR RAMESHWAR LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAVIPRAKASH MAHAVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
OMPRAKASH SHYOKARAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
NORANGLAL RANJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ROHIT KUMAR DANA RAM |
8,450 |