Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,250 |
Particulars |
baundriwal nirman me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
UTTAMSINGH #47 RAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KHELAWAN #47KUNWARE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM GOPAL BIGA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
PREEAM SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
JANMATI #47 RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ANGAD SINGH#47DARBARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SANJANA SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
Aatma Singh#47mohan |
1,150 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DEEPAK AGARIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAMNATH#47HEERALAL GOND |
750 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
URMILA GOND #47RAJU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
VISHWANATH PANIKA |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MUNNA #47 SAMBHU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SHYAMKALI#47 TEKRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
ARCHANA#47 MOHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BAISAKHU#47 SANKAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MAHANTI #47 UDAYBHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
HEERAVATI#47DEVLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MANJHU #47BABOLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
KAOSILIYA#47 MOHELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
RAM CHARAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BIHARI#47 JHALLA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BHAGAT YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI#47 DEVLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MOTILAL #47MANGAL YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
SEMVATI #47 HOMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
DELMAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
MOHAN SINGH#47 PURAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
LALLI #47 PAPPU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296130888
|
BALMEEK YADAV |
1,950 |