Type Of Transaction |
Expenditures
|
Activity Code |
14062932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,710 |
Particulars |
INTERLOCKING NIRMAN JITENDRA TO KALLU KA LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DUJA DEVI WO RAMDHANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMESH SO RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMCHANDRA SO SRIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
LALA S#47O CHHANGA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GURU PRASAD S#47O RAM ASARE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FOOLMATI W#47O SHYAM NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARIDEEN SO BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SURAJKALA W#47O JAGESHWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O SAHABDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SITARAM S#47O LAKSHAMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUKHNANDAN SO HUBBA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJ KUMARI W#47O RAM SAJIVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MURAILA DEVI WO GAYA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BITANA WO DEVTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHE SHYAM S#47O MATADEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BHAGAUTI PRASAD S#47O SHIV DAYAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PAPPU S#47O RAMPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM SAJIVAN SO BUDHAI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MADHURI W#47O RAM NARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
YAMUNA W#47O RAM BILASH |
2,730 |