Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
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.)
|
10,560 |
Particulars |
Gram Panchayat me nali v road chouraye saaf safai wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
SANJAY AMBALAL AHIR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
KAMLESH BAGRI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MUKESH BAGRI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MANJUBAI CHOUHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
SUNIL KUMAR SO SHIVSHANKAR PAIWAL |
2,112 |