Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,616 |
Particulars |
Dokariya Mainer No 1 Ke Chain Kramank 30 Par Pipe Puliya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Saimat Kawre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
CHITRASINGH KHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Jhanaklal Patle |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Toshanti Bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Santosh Kawre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Shivchand Thakre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sandip Khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Puranta Baghare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
OMKAR UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Sunil Gadpal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Shrichand Maneshwar |
1,056 |