Type Of Transaction |
Expenditures
|
Activity Code |
54885492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,409 |
Particulars |
rapta nirman jagdish meena ke makan se babu meena ke makn ki or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAMLA #47 SHIV JI RAM JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJARAM BAIRWA #47 KALYAN BAIRWA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KHUSHI RAM #47 SHYOJI RAM JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HEMANT #47 RAMESH JANGID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GIRIJA SHANKAR #47 BANSHIDHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU #47 BHAIRU KHATIK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ASHA BAIRWA #47 RAMESH CHAND BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU LAL #47 GOPAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BEENA DEVI CHOUDHARY WO PRAHLAD JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BABU LAL JAT #47 LALA RAM JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BANSHIDHAR #47 GOPAL SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PRADHAN LAL CHOUDHARY #47 LADU JAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
JANATA#47 KHUSHI RAM JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAILASHI #47 KAILASH JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI#47 JORAVAR JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHEELA DEVI #47 RATAN LAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MUNSHI #47 GULAB SHAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAGAR KHATIK #47 PAPPU LAL KHATIK |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAILASH #47 LALU JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RASALI DEVI #47 RAMESH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
JORAUR JAT #47 SHOYOJI JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
VIMLA #47 BANSHI LAL SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI DEVI #47 PAPPU LAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI #47 SURESH JANGID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ASIF #47 MUSHI SHAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NEETU DEVI #47 RAJARAM BAIRWA |
2,769 |