Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,680 |
Particulars |
PAYMENT TO LABOR SAMUDAYEK SHOCHALAYE NIRMAN KARYE GRAM TALIBPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANRAJ BAIRWA 6343 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TIKARAM MEENA 0886 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PREM BAIRWA 9296 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SAYARI GURJAR 3467 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RASAL BAIRWA 8686 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
JAGDISH BAIRWA 9878 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI 2381 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANWARI BAIRWA 7402 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SHYOJI BAIRWA 6038 |
8,250 |