Type Of Transaction |
Expenditures
|
Activity Code |
37968590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,684 |
Particulars |
सी. सी. रोड #47 इन्टलोकिंग सडक निर्माण विजेंद्र के बाड़े से उचे टीले तक खेजडापुरा मोतीपुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAHIPAT SINGH |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SITA DEVI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
ARVIND MEENA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SURESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
ANKIT |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SITARAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PINKI W#47O RAKESH |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MAHENDRA BAIRWA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GANESH MAHAWAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
AKHLESH KANWAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SANTRA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PINGLA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
VISHNU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PUSHKAR MAHAWAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
POONAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GAJENDRA PRSHAD |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RINKI BAIRWA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
URMILA MEENA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAKESHBARB0BRGBXX |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAVINDRA MAHAWAR |
3,038 |