Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,520 |
Particulars |
C C ROAD NIRMAN KARYA PULL KE PASS SE HEERA KE MAKAN KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SHYAMA |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SUKHVATI BAI UIKEY |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
TARSINGH KUDAPE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MOLE KUDAPE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SARO BAI PITAM |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
DHANIRAM INVATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MAHU DHURVE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KAILASH BAI KAKODIYA |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
TRILOK SINGH DHURBE |
560 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
ACHCHE LAL YADAV |
420 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
PANJILAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SAVITA DHURVE |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
AMMA LAL BHALAVI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KANDHI LAL MARAVI |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
TIKARAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAM LAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KALPNA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAKESH INVATI |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KASHIRAM INVATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAMJI |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAMDASH DHURVE |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SUMATLAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MALLA |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KRISHNAVATI INWATI |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
UMER SINGH DHURVE |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
CHANDRA KUMAR DHURVE |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RAMSAROOP DHURVE |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
ANTRAM INWATI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RUKMANI |
560 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SHEELCHAND ANTRAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
KAPIL MAHESHKUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
VINODKUMAR BAJAREE |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
HEERALAL SUKHRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
ASHOK KUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SHIVKUMAR INVATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RETAM |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
DHYANVATI |
700 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
GANESHI BAI |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
OMKAR TEKAM |
420 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
MALATI VISWAKARMA |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
SOMA BAI TARA SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
LAXMI KUDAPE |
420 |
PFMS
|
Account Type:Bank
Account No.:1887439542
|
RADHESHYAM |
1,680 |