Type Of Transaction |
Expenditures
|
Activity Code |
47744022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,691 |
Particulars |
CC RODE NALI NIRMAN KARYI RAMNIWAS KE MAKAN SE PAHRLAD KE MAKAN KE OR WOEK KE MR NO 496895 AND 496897 K A LABER KA PAYMENT YOJENA FFC15th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SABDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MAMETA DEVI 92782 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SARDAR LAL 1100 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SATEYNAREYN 4918 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KISHEN LAL8122 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
GOVIND GURJAR 5831 |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH 2974 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMESHI DEVI 4933 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SHAHIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MANRAJ GURJAR 4630 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ASHOKA KHUMAR 2109 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SANA PARVEEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MEERA DEVI 9296 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
JESODA 3046 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
MANJU DEVI 22108 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DHARMRAJ GURJAR 4186 |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KHERMA 7969 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJARAM GURJAR 8395 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
DEVNARAYEN GURJAR9100 |
750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ANITA 5796 |
2,343 |