Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
103,330 |
Particulars |
cc road nirman jain mandir se ramsingh khichi ke makan ki or mahagarh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
NEPAL SINGH CHANDRAWAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MONU SO VINOD RATHOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
LALITA PAIWAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
Mr. SATISH BALMUKAND PAIWAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
SUNIL KUMAR SO SHIVSHANKAR PAIWAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MOHIT KUMAR RATHORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
KAMLESH BAGRI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
AJIZ MANSURI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
RONAK KUMAR RAMESHCHANDRA RATHOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MANJUBAI CHOUHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
PRADEEP SAASHIV GARG |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
TULASEERAM SO MOHANLAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
GULAB CHAND MOHANLAL CHAUHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
SANJAY AMBALAL AHIR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
RAVI RATHORE SO RAMESHCHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
RAJESH KUMAR PAIWAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MEHRUNBEE WO AJIZMANSURI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MUKESH BAGRI |
5,280 |