Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,024 |
Particulars |
aahata nirman karya hetu majduri bhugtan 15024.00 Rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MUNNA MADAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUNDAR KASHYAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKMATI MANDAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KOSA MANDAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TULSI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SOMARIBAGHEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SHRI DHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KAMLU KASHYAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SHANTI KASHYAP |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SITA MANI |
1,056 |