Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/150 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,184 |
Particulars |
Aaganwadi kendra kra.02 me navin shouchalay kary me majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
RAMPRASAD DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MAMTA GOUTAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
Ajay Tembhare |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
HIRENDRA DAHARWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JITENDRA JAMRE |
704 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DHANRAJ GAOUTAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DILIP RUPLAL NAGESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
SHYAM CHURAGADE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
LAKHANLAL KODPE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DHANESHWARI DAHARWAL |
1,056 |