Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,848 |
Particulars |
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
KAMAL CHHANNULAL SINGANDUPE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
RAJKUMAR BIHARILAL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
PRIYANKA YESHANLAL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
SUNITA RAJKUMAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
laxmi chhotu |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
BHUMESHWARI RAMDAS PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
MOHPAT CHICHALE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
GANGA GANESH PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
LILESHWARI CHAUDHARI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
yeshanlal ajablal singandupe |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
GANESH MEHATAR PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
HARIKISHAN SONEKAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
suman indralal |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
chhotu chamara |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
JEEVAN GOVINDA MESHRAM |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
NARESH BHAULAL PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
SADARAM INDAL PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
RAMPRASAD KANHAIYA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
TIKESH KUMAR SONEKAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
RAMDAS FULCHAND PANCHE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
GOVIND BABULAL DHUWARE |
2,088 |