Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,396 |
Particulars |
WORK CODE 100766896 CC ROAD SAH NALI NIRMAN KARYA INDRA PRASAD KE GHAR SE JAIKUMAR KE GHAR TAK KHAPA (90 M.)
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
RAMESH RAMSANJIVAN RAJAK |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
SOHANLAL SO DIPCHAND |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
JAY KUMAR SO GENDLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
NARAYAN PRASAD JAGANNATH BISEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
RAJESH THAKRE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
VINOD KUMAR SHIVCHARAN THAKARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
INDRA PRASAD MESHRAM SO RAVINDRA NATH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
BHUPENDRA THAKUR KHYALSINGH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
VINITA RAJAK RAMESH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
RAJKUMAR KUMAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
TARAN BAI WO GENDLAL BHALAVI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
VIJAY KUMAR GULABSINGH BAGHEL |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
ANITA WO YOGENDRA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
SANTOSH KUMAR KAPURCHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60143223449
|
RESHAMA BAI WO GANESH BHALAVI |
1,408 |