Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
Zp School la paint rangrangoti karun dilyababat majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
RAMESHWAR NAMDEO RAUT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
NAVANATH ZINGAR RAUT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
CHETAN YASHAVANT NAHALE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
DEVENDRA BABURAO THENGARE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
ANANDRAO SHRIRAM RAUT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:35559267798
|
KHUSHAL RAJU KHOBRAGADE |
8,100 |