Type Of Transaction |
Expenditures
|
Activity Code |
56003523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,680 |
Particulars |
IL BHAGATRAM KI TALAI SE RAMAN CHODHARY KE KHET KI AUR KHEDLA MR NO. 11367 DATED 18-11-21 TO 30-11-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
PUSHPA DEVI #47 RAGHUVEER JAAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
ANITA #47 RAGHUVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
SUMAN DEVI #47 GHANSHYAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
SUMER KOLI #47 INDAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
SANTRAM#47JAGDISH KOLI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
LAXMI DEVI #47 RAKESH MAHAWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
LURIRAM MAHAWAR #47 RATTIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
VEER SINGH MEENA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
RAKESH MAHAWAR #47 BABU LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
MAHENDRA KUMAR #47 RAMDAYAL MEENA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
SEEMA DEVI #47 RANDHEER JAAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
SHIVLAL #47 LOHARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06380100009125
|
RAJARAM #47 CHUTTAN MEENA |
7,560 |