Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,524 |
Particulars |
messon and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SANTOSH MANESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SHIVRAM KHARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
DULICHAND PANCHE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
RADHIKABAI MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
RAJESH PANCHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
HIRKAN BAI MARTHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
SANTULAL KHARE |
1,056 |