Type Of Transaction |
Expenditures
|
Activity Code |
14233074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/191 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,492 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BASANT LAL SO BAIJ NATH YADAV APTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV KARAN RAMADHAR BANSPUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHAGAUTI PRASAD SO RATIPAL JAJAL PUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DESHRAJ BAIJNATH APTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM BHARAKH SO SUNDAR LAL BARGDHA |
364 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SITARAM SO JAWAHAR PURE BABA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLKALI WO AVADESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMAR SO RAM NARAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLCHANDRA SO GURU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHYAMKALI WO RAM AASRE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJRANI WO RAM JIYAWAN JALAL PUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH SO SUKH DEV APTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMARI WO RAMENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
NANKAI WO LOVEKUSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MEERA WO RAMFAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA SHATROHAN JALALPUR |
900 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHEELA DEVI WO SHIVKARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLKALI WO LAXMAN BHABHI PAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VEERENDRA SO RAJAU BARGDHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BUDDHILAL SO NANKAU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIVKARAN SO KANHAIYA LAL GODA |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUMAN WO CHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GEETA WO RAJENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TIRATH RAM SO RAM NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DEVKARAN SO KANHAIYA LAL GODA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RANJEET SO VISHWA NATH GANESH GANJ |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHANTI WO BRAJESH |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PUTTILAL SO GANGA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
REKHA DEVI WO ASHOK KUMAR JALALPUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
avadesh kumar pure BhaBhi D |
1,274 |