Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
6,012 |
Particulars |
DASERA MAIDAN ME GATE FITTING AND PULIYA 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
|
DEVRAJ KUTHE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MAMATA KUTHE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DHANIRAM NAGPURE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DINESH |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
PURVANTA NAGPURE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MAHESH PICHHODE |
1,002 |