Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
40,368 |
Particulars |
AANGANBADI BHAWAN KENDRA NO 03 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
|
ABHISHEK PANDE |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
VISHAL BAGHEL |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
VIKASH TIKARAM NAGESHWAR |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
KHUBCHAND PICHHODE |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
KRISHNA MOHAN LILHARE |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DILENDRA SULAKHE |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
NOHAR NAGPURE |
4,524 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
ATUL BOPACHE |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
KOMAL SINGH PATLE |
4,524 |