Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,000 |
Particulars |
पीसीसी रोड निर्माण कार्य यात्री प्रतीक्षालय से दीनदयाल लोनी के घर की और भीषमपुर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ARTI LONI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DILEEP KUMAR SAKET |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ritu bai loni |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BESANIYA KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
AMIT KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
JHALLI BAI LONI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DULICHANDRA YADAV |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
JAMBE KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SONIYA KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DURGA KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SANJANA LONI #47 AMARJEET LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
shardadeen loni |
600 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
sonu kol |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMVISHWAS KOL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMLALI KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
INDRAPAL KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SARASWAI YADAV |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SUNIL KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BITTI KOL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PARAS PRASAD KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMCHANDRA LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PRAMOD YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SAMAYLAL KOL#47 LOLI KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
LALLI BAI LONI #47 RAMSINGH LONI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
VISHRAM KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SUSHEELA LONI |
600 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
PHOOLBAI KOL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
NIRMALA LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
NEMA BAI LONI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHANTI LONI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAJKUMARI PRIYANKA LONI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
TIJIYA BAI LONI |
600 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ASHOK KUMAR YADAV S#47O BABBU YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ARTI LONI #47 RAMKALESH LONI |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
URMILA ADIVASI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMSWARUP KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNA LAL KOL #47MUNDA KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHYAMLAL RAVAT |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MITHAI KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMRATI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RADHARAMAN LONI |
450 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
KRISHNA DEVI LONI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAJKALI LONI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
ABHAYRAJ KOL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNI BAI LONI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BELA BAI SAKET |
2,850 |