Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
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.)
|
56,400 |
Particulars |
nali nirman me lage majdooro ka bhugtan gp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
INDRA KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
ANNI LAL MARAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
BHAGVATI UIKEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SUKVATI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
GOMTI BAI PARTE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
RADHYA SHYAM KAHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SANJAY KAHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
ANILKUMAR KAHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
RAKESH KUMAR MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
LALTA KAHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
JINESH SINGH KAKODIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SEVAKRAM SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
CHOTELAL MARAVI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SAKHI KAHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SEETA KAHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SHANTI BAI MARAVI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
BIJJU SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
JAMVATI PARTE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
CHETRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
BHAGVATI BAI KAHAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
DEVKI KAHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SHOMVATI KAHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
BANTA MARAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
PUSHPA SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SANTOSHI UIKEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
PANWATI MARAVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
BUDHIYA BAI MARAVI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
RAGHAN YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
PHOOLMATI BAI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
SAVITRI BAI UIKEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
RAJENDRA KUMAR MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
ANITA UIKEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887495268
|
RAMKUMAR SAHU |
900 |