Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,353 |
Particulars |
cc road se jind baba ke raste par rapta puliya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PINKI DEVI #47 BHAGCHAND BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
karan |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI DEVI #47 PAPPU LAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
LAJWANTI #47 MUKESH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MAMTA DEVI #47 BAJRANG LAL KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MUKESH #47 KAJOD BAIRWA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
LADU LAL MEENA #47 RAM KUWAR MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAKESH #47 PRABHU LAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAMESH CHAND #47 GOPAL BAIRWA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DURGA SHANKAR #47 MAAL CHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NEETU DEVI #47 RAJARAM BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PRADHAN GURJAR #47 SHYOJI GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM RAKH #47 GHASI RAM JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SURAJ #47 BHERU LAL BAIRWA |
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
|
RAGHUVEER SINGH #47 DURGA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAMLESH #47 KAILASH CHAND BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
INDRA DEVI #47 BADRI LAL BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BAJRANG LAL #47 BABU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SURAJ DEVI #47 BADRI LAL KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DESHRAJ SINGH #47 DURGA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJARAM BAIRWA #47 KALYAN BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RASALI DEVI #47 RAMESH BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAJESH JAT #47 GHASI LAL JAT |
2,769 |