Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,050 |
Particulars |
c c noad nirman dewalpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHHOTI BAI MARKAM #47 JHAMSINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
VIMALA BAI #47 SANTOSH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LAMIYA BAI #47 KAMAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SHANTI BAI #47 MAHENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KEHAR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
Ishavati #47 Puran singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
URMILA THAKUR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
DULIYA BAI #47 PHAGUVA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RAM KALI #47 KEHARSINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
ANITA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PREMVATI #47 BHAGVAT |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
GUMMA BAI #47 KOMAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SHIV KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PHULJHARIYA #47 BHAGGU SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
JANKI BAI #47 MAHESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SONSINGH #47 BHURA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
AMARVATI #47 RAMKUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SONSINGH MASRAM #47 SHRI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
POORAN #47 JANUVA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
JAYNTI BAI #47 SUNIL KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BITTI BAI #47 SONSINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHANDA BAI #47 KARTIKRAM |
1,950 |