Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,336 |
Particulars |
gram mai nali khudai aur saf safai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
SANTOSH S O PANDU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
YADORAO S O PANDU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
MANIRAM BARKYA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
HARIRAM PANDU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
DURGA W S HARIRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039273
|
ANDARAV S O GENDYA |
1,056 |