Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.)
|
74,880 |
Particulars |
Wage payment of Rcc Culvert
Construction On Saddi To Lodhi Road
Near Bare LalS Farm
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Ramwati Paw |
805 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Raj Kumar Basor |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Manmatiya |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
bhuri Kol |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Sanju Gond |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Varsha Mishra |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Balram Paw |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Deepak Mahra |
4,405 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Shiv Prasad Kol |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Vimla Yadav |
750 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Tara Bai Paw |
900 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Sundi Yadav |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Gayatri Yadav |
805 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Meena Napit |
975 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Rewa Lal Paw |
1,875 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Narbadiya |
750 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Radha Gond |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Arvind Kumar 2nd |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Gyani Mahra |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Sitaram Paw |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
nohri yadav |
805 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Ruchi Gupta |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Meera Paw |
900 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
sundar lal paw |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Vinay Mishra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Belasa Paw |
805 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Ashok Kewat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Raju basor |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Sunil Kumar Gupta |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Semwati sahu |
300 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Soniya Paw |
900 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
shanti paw |
805 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Farasram Kewat |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Indrawati Paw |
900 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Arun Yadav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Chhanga Paw |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Gangaram Yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3759325403
|
Shesh narayan |
3,600 |