Type Of Transaction |
Expenditures
|
Activity Code |
37965974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,159 |
Particulars |
सार्वजनिक जगह से कचरा निस्तारण कार्य जसाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR LALCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAVIPRAKASH MAHAVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PREM KUMAR SHYO CHAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BHAVESH VYAS DEEN DAYAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PAWAN KUMAR MAHENDER SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BRIJESH VYAS DEENDAYAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMIT KUMAR MAHENDER KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUSHILA MUKESH KUMAR |
1,065 |