Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
5,568 |
Particulars |
anganwadi kendra karmank 01 se ganesh pandre ke ghar tak c.c. nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
arvind meshram |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
kamlesh lilhare |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
dileep damahe |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
sartab pancheshwar |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
rajendra lilhare |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
dindayal gole |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
sevakram pancheshwar |
696 |
PFMS
|
Account Type:Bank
Account No.:2901380653
|
dilip pancheshwar |
696 |