Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,818 |
Particulars |
work code 100776878 CC Road Nirman Karya Ramkishan ke ghar se Dashrath ke ghar ki aur Tikaririyat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
JAYSINGH AHAKE |
2,784 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
SHIVRAM |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
DHARAMCHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
JUGRAJ |
2,610 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
SARMEELA |
2,958 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
RAMKISHAN MARAVI |
3,045 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
NANHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
RAVIKUMAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
IMLA BAI |
2,349 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
TAHSILDAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
RADHESHYAM |
2,958 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
SHARDA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
SHUKHLAL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
RAMDAS |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
DASHRATH DHUSA |
522 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
MISS AARTI MESHRAM |
3,045 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
Pawan Bhuwan |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
GUMETI |
2,958 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
DROPATI |
3,045 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
SALAKRAM AHAKE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
TILKA BAI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:60143226440
|
LAKHAN |
3,132 |