Type Of Transaction |
Expenditures
|
Activity Code |
6142228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,835 |
Particulars |
cc rode nirman panna ghar se panch ram ghar ki majduri bhugtan ki gai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
upanshu |
760 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
vedprakash rathia |
380 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Shrichand |
380 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Keshwar |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Kanchan |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Gouri sidar |
855 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
dike singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
tikeshwar kumar |
760 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
kavita |
950 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Rohit kumar |
1,235 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Manglu ram sidar |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Sunita |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Tikeshwari rathia |
1,425 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
gunjan |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Randhir sidar |
380 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
het ram |
950 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
umeti bai |
855 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
ganga bai |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Jitan rathia |
1,045 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
vikash kumar rathia |
380 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Surya sidar |
95 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
MUKESH KUMAR |
1,235 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Kalawati rathia |
665 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Jhuleshwari |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
rajkumari |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Mangmoti rathia |
665 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
gurwari bai |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Lagan say say |
665 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
saniyaro bai |
1,805 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Rang lal sidar |
665 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
nirmal kumar |
665 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
naihari bai |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Devnath rathia |
760 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Sunita sidar |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Amarnath singh |
190 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Manmohan singh |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
lakshan yadav |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
sashikiran |
475 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Chandarmoti |
760 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
sankunwar bai |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
Satbal say rathia |
4,000 |
PFMS
|
Account Type:Bank
Account No.:372301000138
|
mamkumari |
855 |