Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,250 |
Particulars |
Pewar Block Basvine Babat Labour Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Nitin Vasantarao Ade |
7,500 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Archana Hanuman Nagpure |
5,250 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Manjula Pandurang Nagpure |
5,250 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Ganesh Gulab Gaukar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Uttam Sopan Khangar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Megha Ajay Dolas |
5,250 |
PFMS
|
Account Type:Bank
Account No.:60230310412
|
Hanuman Pandurang Nagpure |
5,250 |