Type Of Transaction |
Expenditures
|
Activity Code |
52431728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
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 SARVJANIK BERI SE MANDIR KI OR BEED SUNARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
AMBA LAL GURJAR #47 HARJI GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ASIF #47 MUSHI SHAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NARESH KHATIK #47 BHAGIRATH KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM SAHAY JAT #47 RAM CHANDRA JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BHAGIRATH #47 BHERU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BANSHIDHAR #47 GOPAL SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NARENDRA #47 RAMESHWAR JANGID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GIRIJA SHANKAR #47 BANSHIDHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAILASHI #47 KAILASH JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PREM CHAND #47 RAMCHANDRA JAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJENDER KHATIK #47 BHAGIRATH KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KALYAN #47 DEVA REGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJNI #47 NARESH KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BARDHI DEVI #47 KALYAN REGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJANTI #47 RAJENDER KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MAMTA DEVI #47 BAJRANG LAL KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SARASWATI DEVI #47 SHANKAR LAL ATAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
VIMLA #47 BANSHI LAL SHARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAILASH #47 LALU JAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI #47 SURESH JANGID |
2,769 |