Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,202 |
Particulars |
wages of 5054 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
LAXMI BAI WO KAMLU |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ANITA BAI WO GANGARAM MEHRA |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
moorat so vishnu rajput |
2,262 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MAYA BAI WO MAHESH |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
radha bai wo sukku |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
RAMANIYA WO KARANSINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
NARAYANWATI WO NARAYAN RAJPUT |
870 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ETANIYA BAI WO PRABHULAL GOND |
2,262 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUNITA WO MAHESH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
KRISHNAPAL SO YASHWANT RAJPOOT |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
TULSI DO TAMSINGH RAJPOOT |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ramkuari wo lokhi |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MAHESWARI WO RAMESH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHANTA BAI WO SHEETAL AHIR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUKKU SO CHAITU |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHANTA BAI WO SHEETAL AHIR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MOHANWATI WO PUSU |
1,914 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
rakesh kumar so kahrak singh |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
GAYATRI BAI S#47O SHEETAL KUMAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
RAMKISHOR SO SWAROOPCHAND |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MEENA BAI WO MATHURA PRASAD RAJPOOT |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
DROPTI BAI WO KHUBCHAND RAJPUT |
522 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHAKUN BAI WO SHANIRAM TEKAM |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
MAYA BAI WO NEKLAL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
RAMPURI SO SANTU AHIR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
ravishankar s#47o tiwdi kumre |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
JAMVATI WO SARUPCHAND |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SUNITA WO SAKANSI |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
shri ram so parsu gond |
2,088 |