Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,730 |
Particulars |
Labour Payment Nali Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
MANOJ PICHHODE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
HANSLAL CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
DEVKI BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
RAVI KUMAR PANCHE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
RAM KUMAR RAHELE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
RANGLAL PANCHE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
RAMGOPAL RAHELE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
DILIP RANGIRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
KAVANLAL MATRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
DEVDAS CHOUDHRY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
NETLAL AMADARE |
510 |
PFMS
|
Account Type:Bank
Account No.:3054725547
|
PARDESHI BUDDHU |
1,020 |