Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
Dokariya Mainar No 01 ke Chain Kramank 47 Par Pipe Puliya Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
OMKAR UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sunil Gadpal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Jhanaklal Patle |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Shivchand Thakre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Saheblal Maneshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Saimat Kawre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Puranta Baghare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sandip Khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
CHITRASINGH KHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Anil Rahangdale |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
NIRANJAN MESHRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Shrichand Maneshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Santosh Kawre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Surajlal Patle |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Lilabai Khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Shyamlata Maneshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
BIHARI LAL BISEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Toshanti Bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Lakhan Patle |
1,056 |