Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,336 |
Particulars |
c.c.road nirman pujari para se mandir tak tikradhnora mai majduri bhugtan rs.56336.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
jaymani |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
janki baghel |
352 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
MALTI KASHYAP |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
padmani mourya |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
RAMA KASHYAP |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
balmati |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SONU |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
PEELA BAI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
kamal kashyap |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
JAYRAM MOURYA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
harmani |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SUKHMATI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
BUDARI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
JAYATI MOURYA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SIRYA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SANMATI KASHYAP |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
asmati thakur |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SAMPAT MOURYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SUMNATH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SAMBATI BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
kamala baghel |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
TILAK RAM BAGHEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
DINOBAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
KAMAL SINGH DHAKAD |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
LACHMANI MAURYA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
BHUWANEWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
RADHESHYAM |
4,604 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
MOHAN BATI MOURYA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
RUKMANI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
LACHHAN |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
samali kashyap |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
KAMALBATI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
PHOLO BAGHEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SUKAL |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
SAPUR NAG |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100006817
|
PARBATI |
1,056 |