Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,440 |
Particulars |
Basic Grant
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes Kharadi Moorum Spreading Mazdoori Muster Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
NIRMALA TEKCHAND BISEN |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MAHESH KAWRE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
RITU KAWRE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MIRA KASIRAM RAUT |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
GYANIRAM PIHARE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
shailu kawre |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
ANJU |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
RADHELAL SIRSAT |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MADAN SING |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
SAMITA DILCHAND |
1,044 |