Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,036 |
Particulars |
Construction of CC road jethu ke ghar se Nandkishore ke ghar ki ore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
PANCHESHWAR PREMABAI |
348 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Yeshula Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Dasodi Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Basanti Bai Maneshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Manoj Kumar Dudhare |
348 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
HIRDE PANCHESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Lakkhu lal Pancheshwar |
696 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
SARITA MESHRAM |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
NIRENDRA KUMAR PANCHESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Khelan bai wo Hariprasad |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Chhannu Lal Baheshwar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
RAJESHWARI PANCHESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Manikram Baheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Radhika Hardeshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
SHYAMBATI NAGESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Meeta Dudhare |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
SUKHLAL NAGOTRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Ashwan Kumare |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Munni Bai Hardeshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
ANITA BARMAIYA |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Asavanti Bisan |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Bijma Kushmare |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Rajeshwari dhaniram uikey |
696 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Omanti Baheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
RAMKUMAR PANCHESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Mohanti Dandre |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
LAXMAN PRASAD ERKE |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
PANCHESHWAR SURMILA BAI |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Rekha Bai Khaiwar |
696 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Bhadulal pancheshwar |
522 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Anup kumar Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Geeta Bai Bisan |
696 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
RAMLAL NAGESHWAR |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Rajendra FO Ramprasad Pancheshwar |
696 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Girja wo Ramanand Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Fullee WO Rekhlal Pancheshwar |
348 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Hariprasad Pancheshwar |
870 |
PFMS
|
Account Type:Bank
Account No.:2227589345
|
Belan Bai Raut |
870 |