Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,760 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHAITIYA BAI KADORI |
360 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMKUMARI ASHOK |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
CHHOTI BAI TIRATH PRASAD |
360 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SANIYA BAI SHYAMLAL NEVLE |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAREETA BAI PILLI DHARMAK |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PREMA BAI JITHATHU LAL RAIDAS |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
UMADEVI SANTOSH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
LAXMI BAI PRAHLAD YADAV |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUSHILA BAI MUNNALALNAYAKWAR |
1,320 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PRBHA NAGESH PRMOD |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SOMBATI MANOJ |
1,320 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KESHU BAI DEVENDRA |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SONA BAI UIKEY CHHOTELAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SARVATI NOKHELAL YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KARIYA GOPILAL YADAV |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SHIVKUMARI RAVISHANKAR RAIDAS |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
MAMTA BAI SURENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
HIRIYA BAI DHANNU LAL RAIDAS |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KOSHALIYA BAI KIRASHNKUMAR YADAV |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAVITRI BAI JHEENA YADAV |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUMANTRA BAI PANCHAM DHARMAK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAVITRI SANTOSH DHARMAK |
480 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KIRAN BAI SHYAMLAL |
360 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RUKMADI MUKESH YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SARASWATI BALRAM |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
PRMOD NAGESH MUNNA |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
RAMBAI RATAN LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
ANUSUIYA BAI CHHIDDILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JANKI BAI RAMKUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SILOCHANA CHATRU |
720 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SUMAN DHARMAK SANJAY |
480 |