Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
CC ROAD NIRMAN AAGANBADI PARISAR SE INDIRA AAWAS PARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
JAMARIKA BAI BHUWAN SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SANGEETA MARAVI KISHUN SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BIMLA SAHDEV SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
HIRASINGH KANVAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
GIRJA BAI |
570 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
DEVENDRA PAL SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
RAMSHILA SHYAM SAKUNLAL SHYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BAIJANTI HEERA SINGH |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SARSWATI KANWAR RADHYSHYAM KANWAR |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
ANITA KANWAR MAAN SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
AHILYA BAI MARAVI BRIJLAL |
570 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
GEETA BAI YADAV |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
KAMLA BAI SHIVNARAYAN |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
LEELA KANWAR CHAMAR SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SUKLAL RAMAYAN SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
VIJENDRA PAL |
950 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
CHHAT BAI SANTRAM |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
RAJKUMAR ARMO SONSAY ARAMO |
570 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHUBHAM NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
JALVATI MARKAM BARAT LAL MARKAM |
570 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
CHAMRIN BAI KANWAR DHAN SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
CHANDRMA KUMARI RADHA BAI |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
FEKAN KANWAR SHYAM SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHIVMATI SHIVRATAN |
190 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHAKUN LAL SHYAM SHANKAR LAL |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SHANI BAI NARMADA KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
SANTRAM ARMO LAXMAN ARMO |
190 |