Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,784 |
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.:3054725036
|
SHIVKUMAR BANOTE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
NARBAD NAGPURE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
MAHENDRA UPWANSHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
CHHAYABAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
RITA BAI NAGPURE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
OMPRAKASH DASHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
AARTI |
2,112 |