Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,232 |
Particulars |
Upswasth Kendra Baundry Wall Nirman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Krishna kumar Bahe |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Kalwanti Bahe |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Krishnibai Panche |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Jitendra Panche |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Nandkishor Panche |
1,392 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Netlal Nagphase |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160690260
|
Jhanklal Panche |
1,044 |