Type Of Transaction |
Expenditures
|
Activity Code |
15894513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,012 |
Particulars |
nali nirman 500 mtr me lage majduro ka majduri bhukktan kiya gaya total amount 60012 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
PARVATI BAGHEL #47 SUKCHAND |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
RAJU RAM BAGHEL S#47O RAINU RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
DEEPA KASHYAP |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
NIRBATI KASHYAP |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
SUKMATI KASHYAP |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
KULURAM KASHYAP #47 BUDRU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
PILCHAND KASHYAP #47 GADARU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
PADMANI KARTAMI #47 SIBO RAM KARTAMI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
UMASHANKAR YADAV #47 DHANSINGH YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
KALA KASHYAP #47 BOTI RAM KASHYAP |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
MANI RAM KASHYAP #47 SUDRU RAM KASHYAP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
RANJIT SINGH THAKUR #47 RATU THAKUR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
SUKCHAND BAGHEL #47 SAMLU BAGHEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3457406090
|
KAMALNATH KASHYAP |
6,300 |