Type Of Transaction |
Expenditures
|
Activity Code |
46091578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,633 |
Particulars |
balu ke mkan se pradhan gurjar ke mkan tak naali nirman karye tilanjoo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
GANESHI JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
BEJNATH JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
HANUMAN GURJAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
SUSHILA GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
NIRI JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
BHAGCHAND GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
RAMSAHAY JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
AASHARAM GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
GOVINDI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
KAILASHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
PRAHLAD JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
GOVERDHAN BAIRWA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
ROOPNARAYAN JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
SANWAR MAL GURJAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13890100012573
|
NARAYAN JAT |
1,491 |