Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
FFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,919 |
Particulars |
PAYMENT TO LABOR SARVJANIK CHOK KI BOUNDARY APURN SE PURN KARANA TALIBPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM BHAJAN 2410 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SAYARI GURJAR 3467 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGOTI MEENA 1494 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
KALYAN GURJAR 3055 |
639 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANGEETA DEVI 4816 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
HEMRAJ 0706 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANFHULI DEVI 1498 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHANWAR LAL GURJAR 4535 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RASAL BAIRWA 8686 |
1,278 |