Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,350 |
Particulars |
C C ROAD NIRMAN KARYA BHAGWANDAS KE MAKAN SE SHOBHA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SUSHEELA UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SURESH KULASTE |
300 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
CHOLA RAM KUDOPA |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
HIRODA BAI HARI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SATIYA BAI KUDOPA |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
ANITA |
300 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
VEERSING PANDRE |
300 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
RAJESH KUMAR UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SUSHILA UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
KUDIYA BAI VISVAKARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SHILKUMARI UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
RAJJU LAL DHURVE |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SUSHIL YUVNE |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
GUMTA BAI BHAIRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
JAINA BAI KULASTE |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
AMAR LAL NIDHAN |
300 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SHIVDEEN UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
LACHCHO BAI UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SIPAT BHALAVI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
DROPTI BAI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SANT LAL UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
CHANDRAKALA UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
CHETRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
NITISH KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
DUMARI MARAVI |
150 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
ITTU LAL KUDOPA |
300 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
DHANUA VISHKARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
MANGLO BAI |
450 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
SUKRAM GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
DEVVATI BAI KUDOPA |
750 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
DABBAL KULASTE |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
PREM KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
BADRI PRASAD |
450 |
PFMS
|
Account Type:Bank
Account No.:1887439609
|
RAMESHWAR YADAV |
900 |