Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,949 |
Particulars |
पेमेन्ट टू लेबर कमलेश खाती के मकान से नदी की ओर दोनो तरफ नाली निर्माण कार्य अहमदपुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANFHULI DEVI 1498 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
AMBA LAL 1054 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TIKARAM MEENA 0886 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANWARI BAIRWA 7402 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGWAN GURJAR 6473 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TEEJA MEENA 7404 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PREM BAIRWA 9296 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI 2381 |
2,769 |