Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
PANCH MANDEY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
REETA RAJENDRA GONDANE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SUKHRAM PIKU PICHHODE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SARASWATI BHIYALAL PICHHODE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
GAYATRI LILHARE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
CHHAGANLAL PICHHODE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SUKMAN BABULAL SULAKHE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
ANJANABAI MUKESH MESHRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
ROSHANLAL GOKUL BIRANWAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
YUGPRASAD NAGPURE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
REWTAN SHIVCHARAN BAGHELE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
GEETA BAI YASHVANTRAO PICHHODE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SHIVCHARAN MOTIRAM BAGHELE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
FAGULAL JIVANLAL MASKARE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DHIMESHWARI SANJAY GAHGAHE |
500 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
RENUKA LILHARE |
500 |