Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,472 |
Particulars |
Aaganwadi Bhavan Nirman Kary Penditola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Padeep Kawre |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
ARSAD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Mangri bai |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Baishakhu nageshwar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sukvanti Bai Pancheshwa |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Jyoti Nageshwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Bhejendra Tameshwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sahbaunisha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SAMAD KHAN |
2,112 |