Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/313 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,520 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
MALTI KEKTI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAMKALI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
LLESER KEKTI |
1,936 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
HIRMATI BAGHEL |
1,936 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAMLAL TILLASHI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
THELA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
JETHIYA BAI |
520 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
SHIVBATI BAI KEKTI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
MAMTA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
PRITA BAI BISEN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
LAKHMI BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
CHAMPA BAI BAGHEL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAMULA BAI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
BISAN BAI |
1,760 |