Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,338 |
Particulars |
सी सी रोड िनिर्माण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MAYA BAI WO MAHESH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
RAMANIYA WO KARANSINGH |
3,828 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ramkuari wo lokhi |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
RAMWATI WO GANPAT SINGH |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
JYOTI DO RAMPRASAD |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUNITA WO MAHESH |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
teekaram rajpoot so daduram rajpoot |
174 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SAKANSI SO CHIDAMILAL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUKKU SO CHAITU |
1,218 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
NARAYAN SO TUMMAN RAJPUT |
4,002 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SARASWATI WO SAMAL GOND |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
gangaram so dharam das |
1,218 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
TIJIYA WO RUPCHAND |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
LAXMI BAI WO KAMLU |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MAHESWARI WO RAMESH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ETANIYA BAI WO PRABHULAL GOND |
2,262 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
shri ram so parsu gond |
4,002 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
rakesh kumar so kahrak singh |
4,002 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
bakto bai wo kishanlal |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
radha bai wo sukku |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
TULSI DO TAMSINGH RAJPOOT |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ravishankar s#47o tiwdi kumre |
4,002 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUNITA WO SAKANSI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIVKALI WO DURGA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
PUSIYA BAI WO BHAGLAL GOND |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MOHANWATI WO PUSU |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
DURGA SO KISORI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
teekaram rajpoot so daduram rajpoot |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
LAXMAN PRASAD SO ROOPCHAND |
1,914 |