Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/157 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,680 |
Particulars |
Shiv mandir me rang manch kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
DILIP RUPLAL NAGESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
PRABHA NANDKISHOR BITHALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
ASHARBATI DILIP NAGESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MUKESH RUPLAL SENDRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
JIRAN MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
AANAND NANDKISHOR BITLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
MUKESH MANESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2903158876
|
PARAMESHWARI MANESHWARI |
1,056 |