Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,050 |
Particulars |
Panchayat Bhawan Prangan me Baundriwall Nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SHYAMKALI#47 TEKRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI #47 HOMLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI#47 DEVLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KHELAWAN #47KUNWARE |
450 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MAHANTI #47 UDAYBHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
LALLI #47 PAPPU |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MUNNE #47 UDAYBHAN SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BHAGAT YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
VISHWANATH PANIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
HEERAVATI#47DEVLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DEEPAK AGARIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM CHARAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BIHARI#47 JHALLA |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ANGAD SINGH#47DARBARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
CHOTELAL BAIGA#47 RAMMILAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
UTTAMSINGH #47 RAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BAISAKHU#47 SANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
GENDVATI #47 PRATAP SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
HEERAVATI#47KAMLESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ARCHANA#47 MOHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MANJHU #47BABOLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAMNATH#47HEERALAL GOND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MOHAN SINGH#47 PURAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KAOSILIYA#47 MOHELAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MUNNA #47 SAMBHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
JANMATI #47 RAMNATH |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
GAJRUP BAIGA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM GOPAL BIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DELMAN SINGH |
3,600 |