Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
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.)
|
42,150 |
Particulars |
Puliya nirman chidhantola se dogritola pahuch marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
FOOLSINGH #47SEETARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
CHANDRAWATI #47SANTLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
SUMITRA BAI #47HANUMAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
MEERA BAI #47RAJA RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
SUKHWARIYA BAI #47HANUMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
RAMBAI #47RAMBAHADUR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
RAMATIYA BAI #47SITA CHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
RAM RATI BAI #47RAM SEVAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
PHOOL BAI #47VIJAY SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
PHOOLBAI #47MAHABEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
RAM KALI BAI #47HEERA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
KUSUM BAI #47PARAMLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
SAKUNTALA #47VISHANU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
BALMIK KEWAT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
SUKHAI BAI #47MATADEEN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
SUKHLAL #47DEENDAYAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
MEENA BAI #47GOVIND SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
RAJENDRA #47AITU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
DALIYAR #47RAJARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296131190
|
JANKI #47HEERA CHAND |
3,000 |