Type Of Transaction |
Expenditures
|
Activity Code |
51510016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,674 |
Particulars |
श्याम तालाब मे पीर बाबा के समीप सुरक्षा दिवार MR NO. 226371 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Prem 11476 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ranjeet Yogi 08721 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ashutosh Sharma 05690 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Lokesh Suwalka 16759 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Dhanraj Saini 06324 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ramdayal Saini 02024 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
OM PRAKASH SAINI 02288 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Asha Devi 15782 |
2,678 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Lalit Tanwar 00888 |
2,678 |