Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
44,120 |
Particulars |
cc rode nirman kary sukhram ke ghar se men rode tak chhinga tola bichhua gram panchayat atariya majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KAMLA BAI RAMKUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JHAMMU LAL UIKEY SHOBHARAM |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
HARIPRASAD BABULAL |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JAGDEESH BALAPRSAD |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
MUNNI BAI LAXMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
LALMAN SAKRU |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHYAMA BAI CHHOTELAL |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KALLU BAI YADAV SANTLAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JITENDRA BUDDHU |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
ANJANA BAI RAJKUMAR |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
NEETESH PHULSINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KAVITA BAI YADAV UMESH YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMKALI HARISCHAND |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
REKHA BAI DEVISINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAVITA YADAV UMAKANT |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
UMADEVI SANTOSH |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PUSIYA HETU LAL |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JHADSINGH KARIYA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
REETU BRJESH |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHINSINGH GANESHA |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUSHILA BAI NIROTTAM |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUHAGA MUKUNDI |
360 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KIRAN BAI RAMPRASAD |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BHOLERAM RAMCHARAN |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SANJNA SANTOSH |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BABLU BHAGLAL |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMDAS BHALLU |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
LAMIYA BAI CHINSINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
GOVIND JAGTU YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMESWAR NOKHELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
MOMBATI OMPRAKASH |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KRASHNAKUMAR GAYAPRSAD YADAV |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
MAMTA SUMMILAL |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAVIKUMAR RAMPRSAD |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHAITIYA BAI KADORI |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SARASWATI BALRAM |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMBAI RATAN LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SANDHIYA RAMVISHAL |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
MAYA BAI DHILLAN |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAVITRI SANTOSH DHARMAK |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KOSHALIYA BABLU |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
LACHCHHU SUMAT LAL |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RATAN LAL SHOBHARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KAMAL SINGH JAGAT |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PRMOD GHANSYAM |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SANTOSH HARISHCHAND |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHHOTI BAI TIRATH PRASAD |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BUNDIYA KAMAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BAJARILAL CHOUDHARI |
960 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHAMBATI SUMAT |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHIVPARSAD CHHOTELAL |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUMMILAL KADORI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMTA RAMESWAR |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BHAGVATI BHOLERAM |
960 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
AMARBATI HALKE |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREMSUT SUNUU LAL YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
GANSHO SIYARAM |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BATIYA BAI RAJJAN |
960 |