Type Of Transaction |
Expenditures
|
Activity Code |
42119829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,600 |
Particulars |
GRAM PANCHAYAT MAI SAFAI VYAVSTHA HETU LABOUR AND TRACTER TRALI DWARA SILT SAFAI KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
PREMPAL #47 BHURI SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
MAHENDRA SINGH #47 MISHRILAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
GUDDU #47 MAHENDRA SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
TEJ BAHADUR #47 SURATRAM SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
GUDDU #47 MAHENDRA SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
DHANPAL #47 BHURE SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
NIHAL SINGH #47 DHANI RAM |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
BANWARI #47 BHURI SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
CHANDRABHAN #47 SURATRAM SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
RAMNIWAS #47 MANGAL SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0998101026268
|
ROHIT KUMAR #47 MAHESH CHANDRA |
4,160 |