Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,808 |
Particulars |
complex nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SUKADAS |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
MANIRAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
NIRMALA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Ramesh Gabhane |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
TAIMANLAL RAHANGDALE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
MANJU PATLE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
LOCHAND PATLE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
LAXMI RAHANGDALE |
3,168 |