Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,720 |
Particulars |
Gram Panchayat Mohgaonkhurd Me MS School Parisar Me Boundrywall Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
NARAYAN PANCHE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
YASHODA MANESHEWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
SURENDRA MANESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
ABHISEKH MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
SANATLAL PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
RAJVANTI MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
ANKUSH PANCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
RAMAJI MANESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
SEEMA KAWARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160681722
|
DEEPAK BAHE |
1,140 |