Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/149 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
Trasform se puliya tak c.c. nali kary ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHANKAR DHANKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
HIRENDRA DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
KIRAN PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
RADHELAL DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHANKAR DHANKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
PURANLAL SENDRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
CHANDANLAL GAUTAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JAMNA KODPE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
KIRAN PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
LOKESH DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
RAJENDRA CHOURAGADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
GANGESH DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SURAJLAL SENDRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MEENA MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHANKAR DHANKADE |
1,056 |