Type Of Transaction |
Expenditures
|
Activity Code |
41026809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,964 |
Particulars |
मोहन मेहतर के घर से बाबूलाल सोनी के घर तक पेयजल पाईप लाईन बिछाने का कार्य जसाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASPAL KALWANT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUSHILA MUKESH KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAMESH RAJENDER |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAJU MOHAN LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PRADEEP KUMAR LADU RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VIKRAM SINGH MEGHWAL |
852 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
HANUMAN JISUKH |
852 |