Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
safai karmi mandey bhugtan apr 2019 to sep 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Babulal gharu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Mohanlal shankar lal mehter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Prahalad malluram mehter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Mukesh bai gharu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Shyam bai karulal mehter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Prem bai mehter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Kala bai gharu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Mena bai manohar lal mehter |
3,000 |