Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,375 |
Particulars |
c.c. rod nirman work khermai se men rod tak gram chatua gp sarasdol me majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
NARESH KUMAR RAIDAS BUDDHU |
300 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SHASHI RAIDAS ARJUN SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
BHANA BAI RAIDAS NARESH KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
URMILA KUMRE SUSHIL |
525 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
Kamal Singh Pandre |
525 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SUKRATI BAI RAIDAS SHANKARLAL |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
Phulbati Bai Pandre |
525 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
MANGO BAI RAIDAS |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
MANIRAM BAIGA FULSINGH BAIGA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
BENI PRASAD YADAV BHUVAN LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SUNIL KUMAR RAIDAS KISHAN LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
KUNTI BAI RAIDAS HARISHCHANDRA |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SANTO BAI CHODHRI DUMARI |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
DUMARI LAL CHODHRI KISHAN LAL |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
Moolchand |
1,050 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
FULBAI RAIDAS GANESHA |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
VINITA BAI CHOUDHARI RAMKUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
MANISHA RAIDAS NARESH KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
BADI BAI RAIDAS ITTU LAL |
225 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SUSHMA RAIDAS SUMAT |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
RAJESH KUMAR PANDRE BISAN LAL |
375 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
Sanjay Dhurve |
600 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
SEEMA RAIDAS ARJUN SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:37316408805
|
RANGLAL BAIGA GUNNULAL |
1,050 |