Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,008 |
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.:2391609318
|
RAMLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SAGAN DANGAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
LAXMAN |
704 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SURENDRA KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
RAMESH SONU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
BHAKTRAJ CHAMRULAL |
880 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
KEWALCHAND JHANAKLAL PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
MAHESH CHHATTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SHYAMA NANDKUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
ANJANABAI RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
CHATURBHUJ SOMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
NANDKISHOR BHAGWAT RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
JHANAKLAL AMRUTLAL PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
REKHA GYANCHAND VARKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
HIRALAL VARKADE |
528 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
TUNDILAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
DEEPLAL HIMMAT YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
ROSHNI KEWALCHAND PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
OMKAR BHAULAL |
1,056 |