Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
46,416 |
Particulars |
C C ROAD AND NALI NIRMAN KARY PRATHMIK SALA SE GADI MATA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Prabhat Singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
OMTI CHOUHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Mathola Ahirvar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Dharmendra Kurmi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Lokendra Singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
ANEETA PARIHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Manavend Singh Rajput |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Churaman Ahirwar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Laxmirani Chouhan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
MULU KARAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
DANSINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Munni Rajpoot |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
MULCHANDRA ADIVASI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
reena rajpoot |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
RAGHUVEER SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Natthu Kadere |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
chhotu karan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
NEETESH KARAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Kavita Karn |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998167
|
Malu Basor |
2,112 |