Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/130 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
17,640 |
Particulars |
Samudayik Bhavan harranala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
KARAMCHAND MANGAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Vikrant |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Buddhan Bai |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Rajkumar Sahare |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
MALTI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Rajendra |
3,600 |