Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,050 |
Particulars |
PULIYA NIRMAN KARYA GOKALPUR TALAB KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAMDAS ANNI LOHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SEVBATI BAI RAMLAL SAIYAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RUPBATI HEERALAL GOND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
LAXMI BAI LEKHARAM GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PREM LAL CHHOTELAL YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
ASHA BAI SUKHCHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
DEVI BAI SHIVKUMAR YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
KAMLA BAI DASHRATH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
HEERALAL BHALSINGH YAHAKE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SHEVWATI KALICHARAN YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
KIRAN ANTRAM |
450 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SANDHYA BAI RAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PACHIYA BAI BABULAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SARUPI AMARLAL |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SHIKHARCHAND BANSA GOND |
2,550 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
REWA SUKHRAM GOND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAMPRASAD SUMRAN YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
KANHAIYA SUKHRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
KESHAV PRASAD AGARDAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PREMA BAI SHIKHARCHAND GOND |
2,550 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAMDEEN ASHARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SONVATI GANGARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PRABHA BAI MANSINGH GOND |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SUKHIYA BAI BHOLARAM |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SHYAMWATI NARESH |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SUMANTRA BAI CHANDAN SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
ANIL BARELAL AHIR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
LAXMI BAI MULCHAN YADAV |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAMBAGAS RAMLAL GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
PITO BAI RAMSINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAMKUMAR SUMRANLAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
RAYBATI BAI GARIBDAS |
600 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
SHEVKALI BAI DASHRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
JAGDISH SHIKHAN CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
AGANSO BAI RAMDIN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1887439803
|
DOJA BAI SIYA RAM GOND |
750 |