Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,896 |
Particulars |
gau mata chabutara nirmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
sarita lilhare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
Premlata Lilhare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
Ashok Lilhare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
Dinesh Rahangdale |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
Munnibai Nagpure |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
BaijantiMala Lilhare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
sunder bai chipeshwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115616496
|
Nirmla Khandekar |
2,112 |