Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,368 |
Particulars |
c.c. sadak hetu majduri bhugtan Rs. 16368.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
GADRU RAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
CHITU RAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
DASMI #47 BOTI |
264 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
DASMATI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
BUDU MOURYA |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
DASHO BAGHEL |
264 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
DASMI |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
CHETAN BAGHEL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
SUKRU MAURYA |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
SAMALBATI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
SUDARU BAGHEL |
880 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
BOTI RAM MOURYA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
BUDARI KASHYAP |
264 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
SHANTI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:7611000100006996
|
CHAMELI MOURYA |
616 |