Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,552 |
Particulars |
M S Lood Me Boundrywall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Santosh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Gayatree Deepak |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sandipa Radhelal |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Shashikala Mahesh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Munnibai Sohan |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Jyoti Amar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sankar Puri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Tulsa Ramprasad |
3,168 |