Type Of Transaction |
Expenditures
|
Activity Code |
42532130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
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.)
|
282,173 |
Particulars |
payement for laebor maiterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
RANJIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
MADHUV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SHATISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
LALMANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SHATISH SO KAMLESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SANDIP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
ARVIND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
VIJAY PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
VISHAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SUNIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
BAJARANG HARDWEAR |
67,692 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
BAJARANG HARDWEAR |
161,169 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
ANKIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SANTOSH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
RANJIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:430302010129942
|
SUMAN |
3,276 |