Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,200 |
Particulars |
सीसी सड़क मय नाली निर्माण कार्य ग्लू रावजी के घर से चोखा जीवा के घर की और |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
CHAMPA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
NANALAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
KANTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
LABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
CHAMPA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
SANGITA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
MAYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
DEVA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
PRABHULAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
MAGU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
SAJAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
PUNAM CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
SUKI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
CHAMPA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
VANITA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
DEEPU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
RAMTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
MUKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
RAMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
SANGITA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
DHULJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
KUBER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42560100013446
|
VIJALAL |
4,800 |