Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
gram mai saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
MAHESH PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
jagdish patel |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
NARENDRA PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
parshottam patel |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
SUNIL PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
MAHESH PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
GYANI AHIRWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
pushpendra patel |
1,140 |
PFMS
|
Account Type:Bank
Account No.:32169368588
|
DEEPAK KUMAR NAMDEO |
1,140 |