Type Of Transaction |
Expenditures
|
Activity Code |
37966086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,920 |
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
|
RAVIPRAKASH MAHAVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BRIJESH VYAS DEENDAYAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMIT KUMAR MAHENDER KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR SUBHASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ASHOK KUMAR OMPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PAWAN KUMAR MAHENDER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR LALCHAND |
1,704 |