Type Of Transaction |
Expenditures
|
Activity Code |
53937987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,910 |
Particulars |
PAYMENT TO LABOR FOR WORK अपूर्ण से पूर्ण रपटा मय सुरक्षा दीवार र्निमाण कार्य प्रतापपुरा जाने वाले रास्ते पर एनीकट के पास राहोली |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SAPNA #47 MUKESH MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
HANSRAJ #47 SHARVAN BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
LOKESH #47 SHARVAN MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
KAMLESH #47 RAM SAHAY |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
DALMANI #47 RAMAVATAR MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
KANTA #47 KAMLESH CHAWLA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
GHISHI DEVI #47 JAGDISH MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SAROJ #47 GANESH MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
NIKITA #47 RAMAVATAR MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
JAYAD #47 JUMMA KHA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
GEETA #47 SHANKAR JAT |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
DHANPAL #47 KAJOD BAIRWA |
10,550 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MADHO #47 ROOGHNATH KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MEERA #47 MADHO JAT |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
DHANNI DEVI #47 SHARVAN MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MANISH KUMAR #47 SHARVAN BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
RAMAVATAR #47 DEVKARAN MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
TABBASUM #47 JAKIR KHA |
2,420 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
KAMLA #47 RAM SAHAY KHATIK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SHARVAN #47 BADRI MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
BEERAM DEV #47 KAJOD BAIRWA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
MUKESH #47 JAGDISH MEENA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51081820178
|
SHANKAR #47 BADRI JAT |
3,080 |