Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
nali safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Anita Panchtilak |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Basant Premlal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Birbal Kawre |
760 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Shakil Deenmohammad |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Bhagan Joshi |
760 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Hemraj Guhari |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Dinesh Kumar Umre |
760 |
PFMS
|
Account Type:Bank
Account No.:2368292490
|
Ishwardayal Renjar |
760 |