Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,100 |
Particulars |
gram me safayi krne hetu safayi karmi vetan mah oct 2019 se feb 2020 5 mah ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Mohanlal shankar lal mehter |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Shyam bai karulal mehter |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Mena bai manohar lal mehter |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Kala bai gharu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Prahalad malluram mehter |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Prem bai mehter |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32162034674
|
Babulal gharu |
2,000 |