Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,484 |
Particulars |
RATIRAM KE GHAR SE HAT BAJAR KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
RATAN |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
SEETARAM |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
parashram sour |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
PUSHPENDRA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
REKHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
HAKAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
MAMTA#47KAMLESH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
AASHARAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
AARTI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
DHARMENDRA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
HALLE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
KAVITA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
HALLI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
NATTHI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
DHANIRAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
MAMTA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
HALLE#47MANGAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
KOMAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
AVDHESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
SARMAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
BHAGWANDAS |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
VINOD |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
PARASRAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
SHOBHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
PRAHLAD |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
REVA RAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:1564228686
|
HARISINGH |
3,132 |