Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/498 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,872 |
Particulars |
labour payment for construction of boundrywall at shamshan ghat tirodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
DILIP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
AMRITLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
GIRDHARI THAKRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
HIRAN BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
TULARAM PATLE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
YOGESHWARI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
PAIKRAM PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
ASHU PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
PREMCHAND THAKRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
GOVIND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
SHAILENDRA KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
POTANLAL BISEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
RAVINDRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
YADORAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
TILAKCHAND THAKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
SURESH |
1,056 |