Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,892 |
Particulars |
C.C.ROAD NIRMAN KARY PUJARI PARA SE BARGAD PED TAK 150 M. KARY MAI MAJADURI BHUGTAN RS.49892.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
DAYMATI KASHYAP |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TIKOKAMA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
LAKHMI #47 FULSINGH |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
ANIL BAGHEL #47 LUDRU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAVITA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MADDA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
HARI RAM #47 PATIRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAMPAT #47 SAMLU |
800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TILO BAGHEL #47 NIRGHAT |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SHANTI SETHIYA #47 SUDAN |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KLARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BAINDU RAM SETHIYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MAHADEI #47 KUBER |
528 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
LACHNDEI #47 SANTU |
528 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MANGLU #47 SUKU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKRAM KASHYAP #47 BUDHRU |
2,560 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
VOGO |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SARPATH MANDAVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KUBER #47 BUDHRU |
800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
GANGAAI #47 SMAN |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKHDEV BAGHEL #47 KANDRU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAYTI #47 BUDHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
THINO BAGHEL |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MAHADEI #47 MANGLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
PADMANI BAGHEL #47 PUJARI PARA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
TULSI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
KURTU BAGHEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
DHANSINGH #47 TAATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BANDHURAM BAGHEL #47 MUKUND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BODA KASHYAP |
616 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
MURLI BAGHEL |
800 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUDRI BAGHEL #47 LALIT |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
DAYMATI SETHIYA |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SUKMATI #47 BUDHRU |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
FAGNU SETHIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
RAMBHA KASHYAP #47 PUJARI PAARA |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
SAMPAT BAGHEL #47 BHKTUU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006835
|
BALI #47 LAKHMU |
800 |