Type Of Transaction |
Expenditures
|
Activity Code |
49862837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,854 |
Particulars |
PAYMENT TO LABOR जगदीश मीणा 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
|
BHAGWAN GURJAR 6473 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANWARI BAIRWA 7402 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PRADHAN MEENA 4740 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
AMBA LAL 1054 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGWAN GURJAR 6473 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOTYA DEVI 0002 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANFHULI DEVI 1498 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PREM BAIRWA 9296 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
HARKU GURJAR 3446 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TEEJA MEENA 7404 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
DEV LAL GURJAR 3036 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
KALU MEENA7416 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RASAL BAIRWA 8686 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOHAN GURJAR 8968 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
DHANRAJ MEENA1984 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANTO DEVI7613 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANRAJ BAIRWA 6343 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHANWAR LAL GURJAR 4535 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GEETA 2447 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANWARI BAIRWA 7402 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI 2381 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NORATI GURJAR 4929 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BANNA LAL GURJAR 6417 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SURAJ MAL BAIRWA 7728 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SANGEETA DEVI 4816 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM BHAJAN 2410 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TIKARAM MEENA 0886 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
TIKARAM MEENA 0886 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ANITA DEVI MEENA 5707 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GULAB DEVI 2428 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BRIJMOHAN GURJAR 4723 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
KALYAN GURJAR 3055 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SHYOJI BAIRWA 6038 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SONU MEENA 0439 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
FORNTA DEVI 3366 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
BHAGOTI MEENA 1494 |
2,343 |