Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,784 |
Particulars |
STOP DAM MAI KADI SHATAR LAGANE HETU LABOUR PAYMENT BODI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
LAKSHMI SEHORE |
352 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
MADAN BASUMKAR |
528 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
SITA SONARE |
2,288 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
CHUUTAN MUNSHI |
352 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
NANHESINGH MUNSHI |
352 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
SHIVRATI SONARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
KARTAR MARSKOLE |
2,288 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
KAVITA ROOPLAL |
704 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
SABBU PARMASU |
528 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
SARITA VIJAY |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
SANGEETA BARASKAR |
2,464 |