Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,212 |
Particulars |
panchayat bhavan me pever block kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
URMILA THENGAHE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
NARENDRA TELASE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
SHRIRAM NARSINGH CHHINDALORE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
SONAM CHINDHALORE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
KALAVANTI TELASE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
GAYTRI THAIGAHE |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
DURGA PRASAD |
2,316 |