Type Of Transaction |
Expenditures
|
Activity Code |
86135349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2023 |
Voucher No |
XVFC/2023-24/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,720 |
Particulars |
PCC ROAD NIRMAN KARYA JAVAR SINGH KE GHAR SE SWAMIDEEN KE GHAR KI TAK PATHRAHTA ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MANGALDEEN AGARIYA |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
GULMATIYA GOND |
1,628 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
KAMALBHAN KOL |
2,368 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MEERA BAI |
888 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MANGAL SINGH GOND |
2,072 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
TEERATH |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
PHOOLBAI GOND |
2,072 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SHYAMBAI SINGH GOND |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
LALITA BAI |
740 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
PHOOL BAI GOND |
2,368 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
INDRAPAL GOND |
1,480 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
JANKI BAI |
1,628 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
PAPPI BAI KOL |
888 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SHIVKUMAR GOND |
1,184 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
BABLI KOL |
740 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MALLU GOND |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MEERA BAI GOND |
1,480 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
TEJLAL GOND |
1,332 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
CHAITU KOL |
1,924 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
BHURI KOL |
1,628 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
INDRAVATI SEN |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SAGUNI KOL |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
CHANDRABHAN KOL |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
CHAUBIBAI KOL |
2,072 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
RAMKISHOR SINGH |
1,480 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SANGEETA GOND |
592 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
RAJJANBAI KOL |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
ASHA BAI SINGH |
1,332 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
RAMAVATARA GOND |
1,480 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
RAJESH CHARMKAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
ANNU BAI |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
DADURAM SINGH GOND |
740 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SHYAMVATI SINGH |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SANTOSH YADAV |
1,776 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
NEELAM SEN |
1,628 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
SUSHEELA SINGH |
2,072 |