Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/527 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,820 |
Particulars |
labour payment for construction of boundrywall at shamshan ghat ward no 07 tirodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
DILIP KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
TULARAM PATLE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
AMRITLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
SURESH |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
RUPENDRA PATLE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
GOVIND |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
BHAGCHAND PATLE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
HIRAN BAI |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
SHAILENDRA KUMAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
MINA BAI RAHANGDALE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
YADORAV |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
POTANLAL BISEN |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
YOGESHWARI |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
TILAKCHAND THAKARE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
ASHU PATLE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
GIRDHARI THAKRE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
PAIKRAM PATLE |
880 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
RAVINDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2352058558
|
NANAKAN PATLE |
880 |