Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,048 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
udelal gadekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
DURGA BAI ACHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
rupendra gadekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
jhanaklal gadekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
hirwanti bai gadekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
YOGENDRA BAHESAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
RAVI BAHESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
chetanlal aachare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
parasram gadekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2132829057
|
gyaneswari gadekar |
1,056 |