Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/33 |
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.)
|
69,380 |
Particulars |
PANCHAYAT BHAWAN PRANGAN ME BAUNDRIWAL 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
|
VISHWANATH PANIKA |
1,060 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MAHANTI #47 UDAYBHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PREEAM SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
LALLI #47 PAPPU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MOHAN SINGH#47 PURAN SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BHAGAT YADAV |
2,860 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KHELAWAN #47KUNWARE |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
JANMATI #47 RAMNATH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DEEPAK AGARIYA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BAISAKHU#47 SANKAR |
1,060 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DELMAN SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MUNNA #47 SAMBHU |
930 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BIHARI#47 JHALLA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
UTTAMSINGH #47 RAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ANGAD SINGH#47DARBARI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
HEERAVATI#47DEVLAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM GOPAL BIGA |
560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
TEKRAM #47 AAGAM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MANJHU #47BABOLAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PRATAP SINGH #47SAMAHARU GOND |
13,000 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KAOSILIYA#47 MOHELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAMNATH#47HEERALAL GOND |
1,060 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI#47 DEVLAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI #47 HOMLAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SHYAMKALI#47 TEKRAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM CHARAN SINGH |
1,060 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ARCHANA#47 MOHAN |
1,560 |