Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,798 |
Particulars |
c.c.road nirman kary majduri bhugtan rs.21798 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUMNI KAWASI |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SOMARI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SONMATI HIDMA |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
GONCHI BAGHEL |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MUNNA |
1,696 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
DENESH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BANGALU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
DUMARI MANDAVI |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MADDA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKDAI KAWASI |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUMNI KASHYAP |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
RANU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAMNATH |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MANKI MANDAVI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KLARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BUDHARAM PODIYAMI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SARPATH MANDAVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAMPAT |
700 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MANITA NAG |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
JAY MANI KASHYAP |
704 |