Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,800 |
Particulars |
CC ROOD NIRMAN KARYA SUMAT KE MAKAN SE JANGI KE MAKAN TAK MAJDURI PAYMANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
DABBAL YADAV |
450 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
KADHORI LAL JAISWAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
LEKHRAM TEKAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SUKHRAM PARTE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
DEVSINGH HULKURE |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
GEETA BAI JAISWAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SUMER SINGH BHALAVI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
GYANWATI PANDRE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SANTRA BAI PANDRE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
MAHENDRA KUMAR PANDRE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
UMEDA PRASAD |
450 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
HIMMAT SINGH YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
MUKUNDI YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
JAINWATI TEKAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
RAJKUMARI BAI JAISWAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SURMO BAI HULKARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SURENDRA PANDRE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
VEERAN LAL UIKEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
GHERSINGH BHALAVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SURAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
KANCHAN PARTE |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
MAHENDRA KUMAR PANDRE |
800 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
BUDHIYA PARTE |
1,650 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
ANEETA PANDRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
HEMANT PARTE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SONWATI YADAV |
1,350 |