Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,500 |
Particulars |
puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
LALA DADULLA BAIGA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SUNEETA RAMAWATAR BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
BUDHIYA PARSU BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
JAMUNA RAJJA BAIGA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
NEETU HARILAL BAIGA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SUBHIYA LALI BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
VIJAY JAISWAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
CHARKI DULARE BAIGA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
ASHOK LALA BAIGA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MUNNI NANDADA BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
DAUU BORA BAIGA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
RATIYA MOHELAL BAIGA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
RAMBAI DADU BAIGA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
JAIPAL JETHUA BAIGA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MUNNI RAMSARAN BAIGA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
LALLI BAI SEWA BAIGA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
PUNIYA LALA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
PULAI THENGAI BAIGA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
GALIYA BAI JAMUNA BAIGA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
OMPRAKASH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MUNNI SOHAN BAIGA |
750 |