Type Of Transaction |
Expenditures
|
Activity Code |
51510066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
वार्ड 1 से 11 तक मिट्टी डलवाई व कवरी रविन व JCB मसिन के द्वारा सफाई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Badam Devi 10030 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ghanshyam Sharma 06362 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Abhinav Dadhich 09173 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Payal Dadhich 012578 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Raju Lal 14055 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Anil Saini 08668 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Omprakash 04434 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ram Avtar 02021 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Joyti 08995 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Dinesh Kumar Nama 07777 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Mathra 11146 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Pappu Mali 05784 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rakesh 16438 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Manisha 03026 |
1,206 |