Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
pcc raod nirman karya mukhya marg se indrpal kol ke ghar tak bhishampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNA LAL KOL #47MUNDA KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BESANIYA KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
JAMBE KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ritu bai loni |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MITHAI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMVISHWAS KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BITTI KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHANTI LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
shardadeen loni |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MALLU KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PARAS PRASAD KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMCHERE KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RANI LONI #47SATENDRA LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PRAMOD YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
JHALLI BAI LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DURGA KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ARTI LONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PHULAN KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SARASWAI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SUSHEELA LONI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
TIJIYA BAI LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DULICHANDRA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAKESH LONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
URMILA ADIVASI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MAYA LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMRATI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SANJANA LONI #47 AMARJEET LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNI KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAJKALI LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNI BAI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMLALI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
LALLI BAI LONI #47 RAMSINGH LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
NEMA BAI LONI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ARTI LONI #47 RAMKALESH LONI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
sonu kol |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHYAMLAL RAVAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PHOOLBAI KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
VISHRAM KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SONIYA KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SANJU KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DILEEP KUMAR SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
GUJRATIYA RAVAT |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BELA BAI SAKET |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SUNIL KOL |
1,800 |