Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,576 |
Particulars |
Upesh ke ghar se ganesh ke ghar tak c.c.nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MEENA MANESHWAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
PARAMESHWARI MANESHWARI |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SONESHVRI MANESHWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MAMTA SENDRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
NANDNI NAGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MAMTA MANESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
CHANDANLAL GAUTAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SANGEETA DAHARWAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
KIRAN PANCHESHWAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DILEEP TEMBHRE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
CHHOTELAL |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
BABITA SENDRE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
RAJENDRA CHOURAGADE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JAMNA KODPE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
KANTA DHARWAL |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
HIRVAN NAGESHWAR |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHYAMBATTI PANCHESHWAR |
3,344 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SURAJLAL SENDRE |
2,112 |