Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
pachyat ke viyo ka bhughtan and majdhuri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
SY BHURA SY NOOR PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
GAJENDRA SUBHASH TIROLE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
CHAYA BAI JANGALIYA SANJU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
CHANDA BAI MUSLIM RAMSINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
SANDEEP GADHE DHANNU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010829
|
SHOKAT SOBAT TADVI |
4,000 |