Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
Nali Safai Road Marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
VISHNU PRASAD RAUT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
DEVENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
DILEEP DUDHMONGRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
CHHAYABAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
SHYAMKALA LILHARE |
570 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
Indira |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
SAIVANTA NEWARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
BIRENDRA BANOTE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
URMILA BAI DAMAHE |
570 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
VIKAS LILHARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
RATIRAM DASHHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
SANTOSH DASHAHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
DURYODHAN LILHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
YASHODARA LILHARE |
760 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
KALAVANTI BAI NAGPURE |
760 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
TULESH RANGIRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
NANEESHWARI RAUT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
SURESH DUDHMONGARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054725036
|
RAJANI |
2,280 |