Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
CC SADAK NIRMAN KARYA (KANYA AASHRAM SE RADHAKRISHN MANDIR KI OR BARODAMAL) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
SUNIYA KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
PARASVATI KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAJKUMAR SAROTIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
HORILAL KANHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
HARVANSH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
DEENDAYAL GRIYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAMVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
BATIBAI PATEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
SUMATLAL PUDIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
DEVENDRA PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAKESH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
GOVIND YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
SHANTIBAI BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
DASHRATH BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
SUKKO BAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAJESH KUMAR KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAMKUMARI YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
JEEVAN KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
YASHODA KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
ASHOK KANEHERIYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
PARMOO KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
RAJKUMARI KANEHERIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419102010024829
|
SANTRAM KANHAIRIYA |
2,040 |