Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
11,696 |
Particulars |
Pipe Fixsing Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
ANANDROW NINAWE |
1,584 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
MAYA ARUN DUNDESWAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
RAMKUMAR AMULE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
ANGERA SENDARE |
1,584 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
UMASHANKAR RAHANGDALE |
1,976 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
OM PRAKASH SHARNAGAT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3054725514
|
SARETA BAI DUNDESVAR |
1,976 |