Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,046 |
Particulars |
gram me antrik pakki nali saf safai work labour expendature |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
HAUSAL CHAINLAL BIRANWAR |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
LEELA BAI MADHU DIGHORE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MANOJ MAHAVIR THAKUR |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SONA BAI DASHARAM KOSAR |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SAIJLAL BHADU PICHHODE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
VIKESH MADHULAL DIGHORE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
INDIRA SAIJLAL PICHHODE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
BHUMICHAN TILAKCHAND KUTRAHE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
GYANWANTI LILHARE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
INCHLAL BHADULAL PICHHODE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SARU GANESH BURRE |
2,004 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SUKWARA SHYAMKISHOR NAGOSE |
2,004 |