Type Of Transaction |
Expenditures
|
Activity Code |
49111764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
53,790 |
Particulars |
CC#47Tile Road Construction Work Ladli Ka Bas Road to Zonewal Dhani Jagdish Zonewali Aluda labor work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Harkesh Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Rakesh Meena |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
RAMBHAJAN MEENA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Narayan Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Geeta Devi w#470 HARSHAI MEENA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Nangi Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Soram Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
HARPHOOL MEENA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Prabhati Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
DHARMA DEVI MEENA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Ramsaroop Meena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Gulab Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
Gita Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
TILAK RAJ MEENA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:673501004979
|
HARBAKS MEENA |
880 |