Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,056 |
Particulars |
pra. and middle schooll prangan me additional room nirman work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MANOJ MAHAVIR THAKUR |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
INDIRA SAIJLAL PICHHODE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
VIKESH MADHULAL DIGHORE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
LEELA BAI MADHU DIGHORE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
NOHAR NAGPURE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SANGEETA PRAKASH MESHRAM |
4,176 |