Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
35,190 |
Particulars |
cc rode nirman kary egs school se men rode ki or brahman tola bichhua ka majduri bhuktan gram panchayat atariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAJKUMAR UIKEY TITU UIKEY |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHIVPARSAD CHHOTELAL |
750 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KAMAL SINGH JAGAT |
360 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUGHAR LAL CHUNAIYA DHARMAK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
HEERA LAL DHANNU LAL RAIDAS |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
LOTAN DHARAMAK CHOTELAL |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
NEETESH PHULSINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREM LAL DALCHAND |
1,320 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREETLALA KHITTI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JITENDRA BUDDHU |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUDDHU TULSI |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
NIROTTAM KHITTI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KRASHNAKUMAR GAYAPRSAD YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SANJAY VISWKARMA NANDLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMKUMAR RAMPARSAD |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
BALRAM YADAV GANESHA |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMDAS BHALLU |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUMMILAL KADORI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RATAN LAL SHOBHARAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREMSUT SUNUU LAL YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREET LAL KADORILAL RAIDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMSWARUP ANNILAL |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHINSINGH GANESHA |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHYAMLAL KHITTI |
960 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
ASHOK SYAMLAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JALAMSINGH PHAKEERA NAGESH |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JITENDRA CHHIDILAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
DEEPAK MUNNA LAL CHAMRU |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PRMOD GHANSYAM |
900 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHYAMLAL SHOBHARAM |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SURESH PITAM YADAV |
300 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JAGDEESH BALAPRSAD |
900 |