Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,750 |
Particulars |
baundri bal nirman panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
KALI BAI WO BHOORA JAISWAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
CHHUNUNDU WO BHAGWANDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BEERAN KEWAT |
800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
JAANU SO SYAMLAL KEWAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BHAGVANTI WO BIHARI KEWAT |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
GUDIYA BAI WO UMESH KEWAT |
500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
HARILAL CHARMKAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
DAUA SO BHOLA CHARMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
DINESH SO TATAN KEWAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BELA BAI WO RAMSHARAN |
800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
ISHWARDEEN SO UGRADEEN MAHRA |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
HETRAM SO RANUA KEWAT |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
GEETA WO SURESH CHARMKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
DHANMANTU WO SAMAYLAL MAHRA |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
KHELLU SO CHHOTELAL CHARMKAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
KALAWATI WO MANNU JAISWAL |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
JAGDISH SO LALLA SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
KIRAN WO PURAN KEWAT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
ISHWARDEEN SO VIKAI CHARMKAR |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BEBY WO ISHWARDEEN MAHRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
CHHANGI SO SAMAYLAL JAISWAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
GOVIND SO GAHNU CHARMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
GENDA BAI WO RAMSHOBHIT JAISWAL |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BALMIK SO DUKHNU CHARMKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
DUASIYA WO NANDLAL KEWAT |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
CHANDRAKALI WO CHETAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BELA BAI WO PARSADI PANIKA |
800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
GUJRATIYA WO SHRIRAM CHARKMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
BALI SO KANDU CHARMKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
TEERATH PRASAD SO RAM MILAN Y |
800 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
FOOLBAI WO ISHWARDEEN CHARMKAR |
500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
KAMLA WO TATAN KEWAT |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
CHAMKU BAI WO SHIVPRASAD JAISWAL |
600 |