Type Of Transaction |
Expenditures
|
Activity Code |
52059776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
PAYMENT TO LABOR FOR WORK ???? ??? ???????? ????? ?????????? ????? ?? ???? ?? ?????????? ??? ?? ????? ?? ???? ??????
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
KAMLA DEVI #47 SURAJ KARAN BAIRWA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SOHAN KHATI #47 RAMJIVAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
BHAWAR LAL #47 UDDAA LAL GURJAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
GUDDI DEVI #47 RAMPHOOL BAIRWA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
HEERA LAL GURJAR SO KALYAN MAL GURJAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RAJU DEVI #47 GHANSHYAM JANGID |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RATNI DEVI #47 RAMAVTAR BAIRWA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
MAHAVEER PRASAD #47 BHURA DAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SANNA DEVI #47 SHANKAR LAL GURJAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SONU DEVI #47 SOHAN LAL JANGID |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
HARLI DEVI #47 UDDAA GURJAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
DHAPU DEVI #47 BHANWAR LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SHIVRAJ GURJAR #47 KALYAN GURJAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
KALYAN SO BHANWAR LAL GURJAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
NATHI DEVI WO BHURA DAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
SURGYANI DEVI #47 SHIVRAJ GURJAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
RAM RATAN SO BHURA DAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
CHOTU LAL BAIRWA SO JAGDISH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61083762106
|
DHOLI DEVI SO HEERA GURJAR |
5,112 |