Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
Nali Safai Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
GUlabchand Pachori |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
Ashok Kummilwar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
prakash Gendlal Kaushle |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
Dinesh Baheshwar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
Chetan Kawre |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
Rajeshwar pancheshwar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901380642
|
Sohan Bauke |
2,280 |