Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,500 |
Particulars |
RAPTA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
ROSHNI BAI BAIGA |
500 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SUNEETA SINGH GOND |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SUKHBARIYA BAIGA |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SHUSHILA SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
VIJAY JAISWAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SWAMILAL BAIGA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
GENDA BAI BAIGA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DAYAWATI BAIGA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SUDHALAL BAIGA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
CHAITI BAI BAIGA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
LAXMAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
GUDDI BAI BAIGA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DUKKHU YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
BULLI BAIGA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
JANIYA BAIGA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
LALLI BAIGA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MAMTA BAIGA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DASRATH BHOLE BAIGA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DADDU BAIGA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
BABULAL DHEEMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MALLU YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SURESH PRASAD DHEEMAR |
7,300 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
OMPRAKASH YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
JETHUA BAIGA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MANJU BAIGA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MUNNI BAI BAIGA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DROPADI BAIGA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
Lala Baiga |
600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SAMBHU BAIGA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
Rambai Baiga |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
INDRAWATI BAIGA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MEERA BAI BAIGA |
6,100 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
NARSU BAIGA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
RAMDAS BAIGA |
3,850 |