Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
95,554 |
Particulars |
lebour payment c.c nali niraman karya ramlal ke ghar se lalchand katre ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
ganita gole |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
laxmi raut |
4,928 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
budhram patle |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
arvind meshram |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
sarita chouhan |
5,450 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
fatanlal shivankar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
rajendra lilhare |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
chainlal mankar |
6,688 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
ruman patle |
4,928 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
pawan damahe |
7,036 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
anita gole |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
urmila gole |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
savani pancheshwar |
4,576 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
prabhulal chavke |
6,688 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
kala madavi |
5,808 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
tara pancheshwar |
5,632 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
khumansingh chetanlal bisen |
6,688 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
urmila pancheshwar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
pavan sharnagat |
348 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
prabha pancheshwar |
4,752 |