Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,992 |
Particulars |
C.c. rod babulal ke ghar se maniram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SOHANLAL SARVE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
RITA TEMBHRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
RAJESH TEKAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
RAHUL KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
PARAS KUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SHIVLAL MANSARAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
ASHAVATI TEKAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
BHAGCHAND RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SUKHLAL CHOURE |
1,056 |