Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,350 |
Particulars |
c c road nirman sadak tola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BITTI BAI #47 RAM PRASAD |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
UMESH KUMAR RATHOUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
JAGDISH #47 SONSINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RATIRAM #47 AMAR SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RAMPYARI #47 PANDUSINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
NARAD SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SHANTI BAI RAJPOOT |
600 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SATYAWATI RATHOR |
600 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SARSWATI MARKAM #47 SAHJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
JANKI BAI THAKUR |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LALLU SINGH #47 SONSINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MAMTA THAKUR #47 SURAJ THAKUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MAHENDRA #47 SHRISINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
KAMAL VATI #47 RAMVISHAL |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SANIYA BAI #47 BHAGT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
MULIYA BAI #47 PRAHLAD |
450 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
BUTTAN BAI #47 RATIRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PAPPU SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PANDU SINGH #47 KURU SINGH |
900 |