Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/309 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,008 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAMELAL KAWRE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
ASHWANI KUMAR YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RAJKUNVAR YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
UMLESH SO GHASHIYA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
RIKESH KAWRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
MADHU KAWRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:432902120002106
|
JOHIT SO SONKU |
4,224 |