Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
PAVAK HARVANSH GANAPAT |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
BELA BAI KOSARIYA PRAHALAD |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
KEVARA BAI DUSURAM |
760 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
DINESH JANGDE BIRSINGH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
SATYAPRAKASH JANGDE VISHNU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
TIHARU RAM BARLE KARTIK |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
KAMAL SARANG BIRSINGH |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
PRAHALAD KOSARIYA JITAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
RAMRATAN BARLE KARTIK |
1,330 |