Type Of Transaction |
Expenditures
|
Activity Code |
51509961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
88,884 |
Particulars |
नगर हरिपुरा रोड पर पानी निकासी हेतु पुलिया निमार्ण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Shimla Devi 15714 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ram Avtar 02021 |
1,854 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Suman Bai Saini 16083 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Hemant Kumar Saini 7135 |
1,648 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Sunita Sahu 00829 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Pramod Saini 017119 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Davendra Saini 15232 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Dhanraj Saini 06324 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ramfool 01172 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Prem 11476 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ramsvroop 09570 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Arjun Sahu 09391 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Lalit Tanwar 00888 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ravi Kumar Saini 06216 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Asha Devi 15782 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Vinod Saini 05961 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ashutosh Sharma 05690 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
OM PRAKASH SAINI 02288 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rakesh Kumar Sain 06353 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Mahendra Kumar Saini 04266 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rinku Kumar Saini 08848 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Bhupendra Bairagi 06286 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Nakul Sahu 02666 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Hanuman 03985 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Vishnu Devi 10332 |
2,678 |