Type Of Transaction |
Expenditures
|
Activity Code |
18914513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,168 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY NO 1 MAIN ACR ROOM KI CHHAT MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAGHVENDRA SO GHAPOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
AARTI WO ARVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PYARELAL SO SARMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BHOLA SO BHAGUNTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANTOSH KUMAR SO DHARMU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
ARVIND KUMAR GHAPOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PREM SO SARMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
KAVITA WO RAGHVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
GHAPOLE SO BHAGUNTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHPAL SO CHHUTTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JASHODA BAI WO JHALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JAMNA PRASAD SO BHAIYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BABITA WO SHIVCHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
VINOD SO SARMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HUKUMRANI WO BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SADARANI WO DARYAV |
2,814 |