Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
nali saphai, murum bichai aahta nirman evm anya kary kary hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
GAJRAJ |
800 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SALIK RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
DHANI RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
GHANSHYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
PARAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
DINESH DHURVE |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
TRIVENI |
800 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
JAGDEW |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
KHETIHARIN MERAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
DARDHANSINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
BHARAT SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SONIYA |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
RAMSINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
MANOHAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
NARBAD |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
HEMLAL |
800 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
RAMU |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
ITVARI RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
CHANDRABHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
bhaiyalal sahu urf gautam sahu |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
RAMAWTAR |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SUKHRAJI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
CHAMSUR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
LAKHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SURJOUTIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
JHAGARU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
MANKUNWAR BAI |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
BADRA BAI |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
GUHARAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
GOUTARAHIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
DURPATI BAI |
200 |