Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,867 |
Particulars |
पेमेन्ट टू लेबर आंगनबाडी केन्द्र से दुर्गालाल खाती के मकान की ओर दोनो तरफ नाली निर्माण कार्य मो0नगर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAMBAI 7450 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
HARKU GURJAR 3446 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MASTRAM MEENA 5658 |
639 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOHAN GURJAR 8968 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGOTI MEENA 1494 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
KALYAN GURJAR 3055 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANGEETA DEVI 4816 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANTO DEVI7613 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PRADHAN MEENA 4740 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANWARI BAIRWA 7402 |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM BHAJAN 2410 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GULAB DEVI 2428 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SURESH 3975 |
2,769 |