Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,488 |
Particulars |
BOUNFARIWALL NIRMAN HETU LEBAR BHUGRAN RS.15488 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
SHAMBHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
LAKHU MOURYA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
SANGITA KASHYAP |
352 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
RAMBATI BAGHEL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
BOTI BAGHEL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
DALSAY KASHYAP |
1,584 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
SARITA BAGHEL |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
SUNIL |
704 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
PRAVIN KUMAR BAGHEL |
1,408 |
PFMS
|
Account Type:Bank
Account No.:7611000100007092
|
TULSI MOURYA |
2,464 |