Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,334 |
Particulars |
AAHATA NIRMAN KARY DENG PARA KI MAJDURI RASHI RS.43334.00 BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
CHHAPADI |
2,228 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KAMLU KASHYAP |
900 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KAMALBATI |
2,816 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KOSA MANDAVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TIKOKAMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
PACHMANI |
5,632 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUNDAR KASHYAP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SOMARIBAGHEL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SOMARI |
4,194 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TULSI RAM |
60 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SITA MANI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SHRI DHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SHANTI KASHYAP |
1,944 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKMATI MANDAVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MUNNA MADAVI |
1,500 |