Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,672 |
Particulars |
nali saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
RAMESH SINGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
LAXMIBAI SHYAMLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
MAMTA RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
KAMLA BAI JAGLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
ANKIT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SUKHLAL CHOURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
PUSHPA RAJKUMAR SENDE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
MANSARAM TEKCHAND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SAKUN MUNNA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
ANUSYA CHOUDHARY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
URMILA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
JANKA |
1,056 |