Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
11,400 |
Particulars |
Nali Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Kavita Sowane |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Ghanshyam Achre |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Dhurpata Mahate |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
MANAKCHAND MAHATE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Indreshwari Raut |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
RAMBATI MAHATE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Durpati Bai Mahate |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Ramotee Bai Panche |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Patula Bai Baheshwar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725263
|
Asha Anil Raut |
1,140 |