Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,427 |
Particulars |
norat berwa ke bade ke pass morla road pr puliya or nalla nirman kary kuhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
hari ram jat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
sanwra |
6,825 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
bhanwar lal |
6,825 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
gordhan jat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
suresh kumar |
6,825 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
shyoraj jat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
balu ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
nandkishor pukhraj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
narayan jat |
6,825 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
lali devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
bhanwar |
3,675 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
kanwari lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
ramnarayan jat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
bodu gurjar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
ugma |
6,825 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
hansraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
parhlad gurjar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
banna lal jat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:13770100004336
|
lokpal |
6,825 |