Type Of Transaction |
Expenditures
|
Activity Code |
53722646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,325 |
Particulars |
lakshman manshi ke khete ke pas puliya nirmen Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
TARA CHAND #47 DEVJI |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
RAMESH #47 MARTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GOTUM #47 HEERA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
RANCHOD #47 DHULA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
VALA #47 MARTA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
JEEVRAM #47KHOKLA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SAVITA #47 RANCHOD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
KAMLA #47 ISWER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
DANESH #47 HAKARA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
LAXMI #47 JEEVRAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
ISWER LAL #47 RANCHOD |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SEDHARTH #47 GOTUM PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MANOM #47GOTUM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SAVITA #47 NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GOPAL #47 HEERA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SHIVAN #47 BAPU LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
BAPU LAL #47RAMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GAYANTREE #47 BAPU LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
VIVAK #47 DENESHWER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
KANYA LAL #47 TAJU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SUBHEM #47 BHAWER |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MANU #47 MARTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GOVERDHAN #47 SHIVA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SERMITHA #47 JITANDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
NARYAN #47 KALIYA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
JITANDRA #47 GOVERDHAN |
7,475 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MEERA #47GOVERDHN |
2,600 |