Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,616 |
Particulars |
surit k khet se ramvatar k ghar ki our murumikaran karyo ka majduri bhugtan part-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
GOMATI BAI GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NARAYAN SINGH DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NAGENDRA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DURGA DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOMAL JAYSAWAL |
772 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
LAL SINGH GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
GOMATI PARSATE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BISAHIN DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JANKI BAI PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJESHWARI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SUNI BAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
HIRAUNDA BAI DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DULESHWARI PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SONABAI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
VISHNU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
CHANDAN GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SONA BAI UIKE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
HAJARI PORTE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RADHA YADAV |
1,158 |