Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,715 |
Particulars |
Hr Sec School Boys me shauchalay nirman me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
UMASHANKAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
RAMESHWAR RAJWADE |
1,410 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
BHAGMEN |
6,110 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KALAWATI RAJWADE |
5,170 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
LALESHWAR PRASAD |
3,525 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
NANDLAL |
1,410 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
GANGA RAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KAILASHO RAJWADE |
6,345 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
SANTOSH KUMAR RAJWADE |
3,995 |