Type Of Transaction |
Expenditures
|
Activity Code |
37555195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,698 |
Particulars |
चारदिवारी रा उ प्रा वि परिसर- भंवरसागर की MR No. 245348 व 283465 का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Mohan Lal Meena 4949 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Teeja Devi 3398 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Chotu Lal Gurjar 1942 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Ramavtar Gurjar 0998 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Mukesh Bairwa 8782 |
18,750 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Dayaram Gurjar 6180 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Foranti Devi Gurjar 6168 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Seema Gurjar 1149 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Sumitra Devi 5921 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Jai Narayan Meena 4296 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Lala ram Gurjar 0506 |
18,000 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Ramavtar Meena 4923 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Bholi Devi 4924 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
kanchan Devi 8642 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Ganraj Gurjar 5780 |
4,899 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Lali Devi Gurjar 6183 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Govind Narayan Meena 6847 |
15,750 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Sharda Devi Bairwa 6141 |
4,899 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Asharam Gurjar 6954 |
16,500 |
PFMS
|
Account Type:Bank
Account No.:61118104877
|
Dholi Devi 5914 |
5,325 |