Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,814 |
Particulars |
svchhta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381726
|
sushila shivsankar phunde |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381726
|
PARDHI CONSTUCTION CHICHAMTOLA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2901381726
|
shivsankar dashrat phunde |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2901381726
|
devesvree shivsankar phunde |
1,232 |