Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
20,706 |
Particulars |
cc road nandkishor house to santlal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Ashwan Kumare |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
HIRDE PANCHESHWAR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Koushlya maneshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
NIRENDRA KUMAR PANCHESHWAR |
522 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
LAXMAN PRASAD ERKE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Munni Bai Marskole |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Geeta Bai Bisan |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Rajeshwari dhaniram uikey |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Belan Bai Raut |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Baigin bai Hardeshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Lakkhu lal Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Hariprasad Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Bijma Kushmare |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Mukesh Noharsingh Bhardwaj |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Archna Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Radhika Hardeshwar |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Tulsha Bai Barmaiya |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
SHYAMBATI NAGESHWAR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Rekha Bai Khaiwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Omanti Baheshwar |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
SARITA MESHRAM |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
RAJESHWARI PANCHESHWAR |
870 |