Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,968 |
Particulars |
Kabristan Boundrywall nirman karya work code 100784688 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
BHAGELAL PANCHESHWAR |
4,048 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
PRABHUDAYAL RAHANGDALE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SANGEETA PANCHESHWAR |
3,696 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
DHANIRAM AACHRE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
JAYPAL BISEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SUNIL AACHRE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SANTOSH BAHESHWAR |
4,048 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
BHADULAL PANCHESHWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
BHAGVANTI PANCHESHWAR |
3,696 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
RAVNU KUNJAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
ASHLAM KHAN |
4,752 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
FULCHAND CHOUHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
YODH KUMAR |
4,752 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
KHEMENDRA PATLE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
ROHIT KUMAR BELESHWAR |
3,696 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SHYAMLAL VISHVAKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SALAM KHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
SHAYMSINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3160668698
|
DINESH KAWRE |
4,752 |