Type Of Transaction |
Expenditures
|
Activity Code |
51588508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
MUSTIKIM KE MAKAN SE MAIN RODE KI OR CC RODE NIRMAN KA MR NO =395023#47395024#47395028 KA LEBER PAYMENT YOJENA FFC 15TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DEVNARAYEN GURJAR9100 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH 2974 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MOHAN LAL 0094 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJARAM GURJAR 8395 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SATEYNAREYN 4918 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MEERA DEVI 9296 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
GOVIND GURJAR 5831 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MENISHA GURJAR 1637 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MEBIDA 9102 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MANJU DEVI 22108 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KHERMA 7969 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
JESODA 3046 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DHOLI DEVI GURJAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMJILAL 8609 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ASHOKA KHUMAR 2109 |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sardar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DHARMRAJ GURJAR 4186 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMESHI DEVI 4933 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ANITA 5796 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
PANA DEVI 4693 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESRAJ 6375 |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BABULAL GURJAR 9304 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MAMETA DEVI 92782 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SURESH GURJAR 1039 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMLAL GURJAR 9294 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DESHRTH GURJAR6317 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJA DEVI GURJAR 9293 |
2,769 |