Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,200 |
Particulars |
C C Road Nirman Sita Ram Ke Ghar Se Asram Tak Gram Binaiki Khurd Gp Binaiki Kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
ARTI YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SURENDRA RAIDAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SUNITA BAI CHOUDHRY |
2,550 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SUSHILA BAI YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SANDHAYA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
ASHA BAI YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
GANESHI BAI YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
GEETA BAI YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
MAHESH YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SILOCHANA RAIDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SUKHCHAIN RAIDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
TULSIRAM SEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
MAYA BAI YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SARITA YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
DHANSINGH SEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
MISHRI RAIDAS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
KHILLU LAL RAIDAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SARASWATI BAI RAIDAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
REVTI BAI YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
MURTI BAI RAIDAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
DASSU LAL RAIDAS |
2,550 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SANTRAM RAIDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
GEETA YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
PARMILA YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SANTKUMAR YADAV |
750 |