Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,992 |
Particulars |
2515 - Panchayati Raj Programmes
103- Gram Panchayat Programmes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
MANIKRAM VADICHAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
DEVAJI BANKAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
GANESHPRASAD BANKAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
SHIVPRASAD KHAROLE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
RAJKUMAR KHAROLE |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
BADAJI TETE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
SHIVAJI TETE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2385186887
|
SHELENDRA KHAROLE |
3,168 |