Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
karmchari ka vetna mah january 2020 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Janardhan Prahlad Budukhale |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Shubham Pandit Chikhalkar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Shubham Vinod Savde |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950510100004338
|
Raju Jiwan Kandare |
3,500 |