Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
Anganwadi bhavan sarndi me boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
CHEANBATI BAI JAGATLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SAGONI BAI PUNNULAL DONGARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
RAMKUMAR JAGATLAL BAHESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
JAGATLAL BAHESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
ANURADHA BAI BAHESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
Prema Dongre |
9,000 |