Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,650 |
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
|
URMILA CHARMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SURESH MANROOP YADAV |
500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
UGRASEN SO RAMMANOHAR JAISWAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
TULSI SO BIRAN KEWAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SIYA BAI WO SYAMLAL NAMDEV |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SUKHMANTI WO MAINRAM PANIKA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SIRPATIYA WO BAIGU CHARMKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SUSHILA MAHARA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SHRIRAM SO DADDI CHARMKAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SHIVDAYAL SO BALKARAN JAISWAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
URMILA WO PARSADVA CHARMKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
VIMLA WO RAMKHELAVAN NAPIT |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SUBHELAL SO GAHNU CHARMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SHIV PRASAD SO PREMLAL JAISWAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SUKHSEN SO RAMGOPAL MAHRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SAVITA WO RAMPRATAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SUNITA WO SAMHARU CHARMKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
SEETA MAHRA WO GIRDHARI |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
RANCHU CHARMKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
URMILA WO RAMSUFAL CHARMKAR |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130844
|
USHA WO THOBHU CHARMKAR |
2,300 |