Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
4,872 |
Particulars |
nali safai gramin shhetro ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
ramesh madavi |
696 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
ravindra |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
sarsata brahme |
696 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
mehtrin |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
choti ajit |
696 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
endu kawre |
696 |