Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,592 |
Particulars |
SHOPING COMPLEX KOSRITOLA MURJHAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
RUKHMANI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
PREMLATA |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
KAMLESH BHIMTE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
TUNDILAL BHIMTE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
FULBATI BAI DEVESVAR |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SHAILESH BHIMTE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
VINOD DEVESHWAR |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
AASHISH DONGRE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
DEVAJI BHIMTE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SARITA BHIMTE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
NANDKISHOR DEVESHWAR |
3,872 |