Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,376 |
Particulars |
rambhajan panika ke ghar ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
fulmati singh |
1,760 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram raj singh |
5,456 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
suresh pratap singh |
3,344 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram sundar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
nirajan |
3,872 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
son kumari singh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
vinod kumar singh |
2,992 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
fulbai |
1,760 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
bitti devi |
2,640 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
rangdev singh |
2,816 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
jaipal singh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
rahul singh |
3,344 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
hiralal panika |
1,408 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram pratap singh |
3,344 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
hirathuaa |
1,408 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
kailaspati |
1,056 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
jaybeer singh |
1,936 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
surujbhan singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
jagpati singh |
3,872 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
motilal singh |
1,232 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
munni devi |
1,584 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
raghubar singh |
1,408 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
anarkali |
1,760 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
baijanti |
1,408 |