Type Of Transaction |
Expenditures
|
Activity Code |
52431643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,990 |
Particulars |
PAYMENT TO LABOR OF WORK C C ROAD NIRMAN KARYA MOHAN GURJAR KE MAKAN SE RATAN GURJAR KE MAKAN KI OR TAWARO KI DHANI LODERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ASHARAM JAT #47 PREM CHAND JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANKAR LAL ATAL #47 KALYAN REGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SOSAR DEVI GURJAR #47 AMBA LAL GURJAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KANHA RAM #47 RAMPHOOL MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MANBHAR DEVI #47 RAM NIWAS KHANGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAILASH CHAND JAT #47 BAJRANG JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAGAR KHATIK #47 PAPPU LAL KHATIK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJARAM BAIRWA #47 KALYAN BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HARJI #47 DEVA GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NEETU DEVI #47 RAJARAM BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RASALI DEVI #47 RAMESH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAGHUVEER SINGH #47 DURGA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DURGA SHANKAR #47 MAAL CHAND |
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
|
RAVI GURJAR #47 AMBA LAL GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KASTURI DEVI #47 HARJI GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HEMRAJ #47 HARJI RAM GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BEENA DEVI CHOUDHARY WO PRAHLAD JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU #47 BHAIRU KHATIK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PRADHAN LAL CHOUDHARY #47 LADU JAT |
2,769 |