Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
labor payement for baundry wall and sandharan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
SHIVRAM MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
hirasing madavi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
JAGLAL MATRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
Malan Bai Lilhare |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
shadab khan |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
ANUSIYA MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
Bablu Vatti |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
NAVED KHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
JITLAL CHAUDHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
RAHUL RAUT |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
Nandlal Choudhary |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
KAILASH MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
ANIL BAGHEL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
GANESHRAM NISHAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
DURGA BAI CHAUDHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
KAMLESH PARMANAD AJEET |
2,280 |