Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,752 |
Particulars |
Navin high school me baundriwall kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
PARAMESHWARI MANESHWARI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
LAXMI SONWANE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
YEMESHWARI TEMBHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DEEPAK MANESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
YUVRAJ MANESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JIRAN MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JAMNA JAMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
BHAULAL DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JITENDRA JAMRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
NANDNI NAGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SAMALBATI NAGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHYAMBATTI PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
VISHAL DAHARWAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
INDRA DHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
REVTI SHENDRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MUKESH MANESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DEEPIKA SONWANE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
ANURADHA MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MANDA BAGDE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
VINOD BAGDE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
REKHA KAVRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
REKSCHAND NAGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DEVENDRA DAHARWAL |
1,056 |