Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,608 |
Particulars |
PIPE PULIYA NIRMAN WARD NO. 12-13, 10 ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
CHEIN BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHANTA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
MAYA BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
AVLESH KUMAR PARDHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
VIRENDRA KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHYAMKALA BAI SAHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
DILESWARI BAI MORKUDHE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
GULABSHIGH |
352 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
MAHESH KUMAR SHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SUNITA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
RAMPRASAD |
2,816 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
GHANSHYAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
CHABILATA BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
HARPAL SHENDE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SAKUNTLA |
352 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
RAMESH KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SANTOSH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHANTA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
PARMILA BAI |
3,168 |