Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
4,008 |
Particulars |
AANGANBADI BHAWAN 3 KE SAMNE NALI PULIYAN NIRMAN WORK ME LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
KISANA BAI ATMARAM PANCHBUDDHE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MUKESH KUMAR AASHARAM PANCHBUDDHE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SUKWARA SHYAMKISHOR NAGOSE |
1,002 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
YASHODA BAI AASHARAM PANCHBUDDHE |
1,002 |