Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
baundriwall nirman panchayat bhawan ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
HARIRAM #47 RAM KRIPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHANTI #47 MAHESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
GUDDI BAI #47 RAMPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
LAXMI #47 AWADESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PINKY #47 KARAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUNDI #47 LALWA PRADHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHIV NARAYAN #47 GOLDARI SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
LALLU #47 CHERKA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SUKHDEV #47 CHOTELAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KESHA BAI #47 LALMAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 NARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SANTI #47 HOMELAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
LALMAN #47 CHOTELAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
RAM PRASAD #47 DEBIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
DEVIYA #47RAMMILAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
RADHA #47 GOVIND |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
BABULAL #47 DADDI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
KODULAL #47 LALSAHAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SOBHNATH #47 MOTIRAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 SHIVNARAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
RAM SINGH #47 TRIWENI |
3,000 |