Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,383 |
Particulars |
पेमेन्ट टू लेबर भारत निर्माण राजीव गांधी सेवा केन्द्र की मरम्मत कार्य एवं रंग रोगन कार्य पालडा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SURAJ MAL BAIRWA 7728 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TIKARAM MEENA 0886 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
AMBA LAL 1054 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHANWAR LAL GURJAR 4535 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RASAL BAIRWA 8686 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAMSINGH MEENA 10395 |
3,000 |