Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
ADDITIONAL ROOM 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
|
DINESH |
6,264 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DEELIP REKHLAL MASKRE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
VIKESH MADHULAL DIGHORE |
6,264 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
ANJU REGLAL MASHKRE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
HEMLATA DILIP MASKARE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
JHANAKLAL KOSARKAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
REKHLAL PREMLAL MASHKRE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
KAVITA BAI JHANAKLAL KOSARKAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MAHESHLAL ATTARLAL VARADE |
6,264 |