Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,968 |
Particulars |
work code 100268163 cc road nirman Jeevan lal ke ghar se fulsingh ke ghar ki aur item wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Thihir #47Ahfaj khan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Fulkumar#47Manglu |
704 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Rajkumar#47Jhino |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Sarifabee#47Mustakhan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Jamuna Bai #47 Fulsing |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Jagdeesh#47janglu |
528 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Dinesh #47 radhe |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Akilesh#47Fagu |
1,584 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Yakub#47Isha Khan |
880 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Sakharam#47Sukhlal |
704 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Kadir Khan#47Ajij |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Vakil#47Ajij khan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Rekhabai#47Rammu |
1,936 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Mahrani#47Rajkumar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Fulkumari#47Ghyanshyam |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Meera Bai #47 Amersing |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Rajesh#47Nirpat |
3,168 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Ramkishor#47Bhiyalal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Barsibai#47Nirpat |
3,168 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Nitesh Fagu |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Roshni #47 Amarsingh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Chaya Ganesh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Saroj#47Durgaprasad |
1,584 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Indrabai#47Namichand |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Chandrakala#47Mahesh |
1,936 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Siyabai#47Radhey |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Radhika #47 Brajlal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
laxman#47Bablu |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Mehroj#47Mustak Khan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Ganesh #47 Parashram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Namichand#47Bhiyalal |
704 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Radhey#47Ramu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Deendayal #47 Ramdayal |
2,992 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Bapu#47Mohan |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Rajkanya #47 Deendayal |
2,992 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Fulwati Bapu |
1,936 |
PFMS
|
Account Type:Bank
Account No.:60143224657
|
Sarla #47 Parasram |
2,464 |