Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,670 |
Particulars |
Gramin Margo Ki Nali Safai Kary Hetu Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SAJAN PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
AATMARAM CHOUDHARY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
BHOJLAL KHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
PANKAJ KHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
PRAMOD MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
YOGRAJ CHOUDHARI |
570 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
RAYVANTI CHOUDHARY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
RAJKUMAR PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
JAGDISH MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
CHAMHARU #47 JIWAN PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
BHIVARAM COUDHARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
KIRAN MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SUKALU UIKEY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
DAMYANTI PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SHOBHARAM MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SHANKARLAL TEKAM |
1,140 |