Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,150 |
Particulars |
Z P School Wall compound Bandhkam Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Anuj Anandrao Deshmukh |
7,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Abdul Khan Baldar Pathan |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Milind Devidas Meshram |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Yashvant Namdev Burbande |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Rohit Ghansham Shivankar |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Tejram Bhagwan Raut |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Ajhar Shafi Sheikh |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Praful Chintaman Ichkape |
7,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Arvind Dadaji Hajare |
9,200 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Bhawana Tejram Raut |
5,750 |
PFMS
|
Account Type:Bank
Account No.:35274152939
|
Diganbar Gajanan Pustode |
9,200 |