Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,632 |
Particulars |
PIPE PULIYA NIRMAN WARD NO. 6-7, 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
TARASAN BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
DHURPATA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
GIRISH KUMAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
RADHAN BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
URMILA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SUNITA BAI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHYAMKALA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
MAHESH KUMAR SHARE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SULOCHANA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SANTOSH |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
KALA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
JITENDRA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHYAMSUNDAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
GEETA BAI |
704 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
MANIRAM DHURANLAL |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
CHANDRAKALA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
VIRENDRA KUMAR |
880 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
NIRMALA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHYAMKALA BAI SAHARE |
704 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
DURGA BAI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SUNITA NAGO |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SEVAKRAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
INDRAKALA |
1,408 |