Type Of Transaction |
Expenditures
|
Activity Code |
47423291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,089 |
Particulars |
सामुदायिक भवन लांबा की चार दिवारी व अन्य कार्य लांबा ffc 15th leber ka payment mr no 238220-238221 date 16-2-2021 se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RANGLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prem |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
Mahesh kumar jat |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
kaluram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
vimla |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
suraj |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prem |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
kamlesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
krishangopal jat |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
radhey shyam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
santra devi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAMPRASAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
dayaram |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
FORANTA GURJAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
jagdish prasad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BALRAM THORI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
gokul |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH SANI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
gaytri jat |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
asha devi |
2,343 |