Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SHATRUPA PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SEEMA BAI PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SHIV KUMARI PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SARASWATI PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
DHANANJAY PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
REETU BAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
NARENDRA KUMAR PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
DILIP |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SUNITA BHOI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
DUWASA PATEL |
1,600 |