Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
Aganwadi Durusti Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013977
|
ASHOK TULSHIRAM RAKHUNDE AND GEETA ASHOK RAKHUNDE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:960710110013977
|
RAJESH LILADHAR SHENDE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:960710110013977
|
SK AMHED SK EBRAHIM SHEIKH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:960710110013977
|
PURUSHOTTAM MAHADEV MASKI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:960710110013977
|
PRAKASH KRUSHNAJI BHANDKKAR AND LATA PRAKASH BHAND |
4,500 |