Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,672 |
Particulars |
rcc nali majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
BHAULAL NANHULAL PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
YOGESHWARI PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
CHAYA GUNESWER BISEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
BHAVNA PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
CHITTRAREKHA ANAND GAJBHIAY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188817762
|
ANAND GAJBE |
2,112 |