Type Of Transaction |
Expenditures
|
Activity Code |
37968428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,568 |
Particulars |
सी. सी. रोड #47 इन्टलोकिंग सडक मय सुरक्षा दीवार निर्माण मैन रोड से कुड तक भरतून |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
VISHNU KUMAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
URMILA W#47O OMPRKASH |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAJBAI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GHANSHAYAM S#47O PARSADI GURAJR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
HEMRAJ MAHAWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
JAGDISH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
INDRA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMJILAL |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
OMPRKASH S#47O RAMKISHAN |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GIRRAJ KUMHAR |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
DHANWANTI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RADHESHAYAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SEEMA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SURESH |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SHRIFHAL S#47O JAGRAM |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SITTU MEENA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
NARESH W#47O RAMJILAL |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAMESHI MEENA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
BABU LAL |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
VIJAY BAI |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
KAMAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SUSHILA |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
MANTO |
3,038 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
DALO |
3,038 |