Type Of Transaction |
Expenditures
|
Activity Code |
45775259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,655 |
Particulars |
चौराहे से लोकपाल की ढाणी तक कीचड निपटान कर गन्दे पनी की निकासी तल उंचा कर सीसी रोड निर्माण कार्य ग्1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
MANOJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
PAARKESH KUMAR RAIGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
BUDDHI PRAKASH KHAJOTIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
PRAM CHAND VERMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
BHAGWAN SAHAY VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
RAMSAWROOP VERMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
JITU VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
LALI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
BANWARI LAL RAIGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
LALITA VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
PRIYANK VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
JITENDRA KUMAR BAIRWA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:61183042481
|
SHIVRAJ VERMA |
10,500 |