Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,900 |
Particulars |
गर्मी के समय में पेयजल व्यवस्था हेतु कुआं की सफाई का मजदूरी भुगतान ग्राम गरघटिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
AJUDDHII |
450 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
SHOBHARAM KARPE |
300 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
PUNIYA KARPE |
450 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
CHETOBAI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
GIRJABAI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
SUHADRABAI YUBNE |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
SHANRIRAM KAKODIYA |
300 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
SURESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
POORANLAL KARPE |
450 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
PANJO BAI |
450 |
PFMS
|
Account Type:Bank
Account No.:1887440218
|
JHAMWATI UIKEY |
900 |