Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,872 |
Particulars |
aganwadi mundesara ke. kr.2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
TILAKCHAND SINGANDUPE |
870 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
TARABAI TILAKCHAND SINGANDUPE |
696 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
REKHA KRISHNA KUMAR CHICHALE |
870 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
KRISHNA KUMAR RAMSWARUP CHICHALE |
870 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
LAKHARAM BHONDAL PANCHE |
870 |
PFMS
|
Account Type:Bank
Account No.:3160660994
|
SADARAM INDAL PANCHE |
696 |