Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,992 |
Particulars |
AANGANBADI NO. 02 BHAWAN AND BAUNDRIWALL PUTAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
PRAHLAD GORELAL LILHARE |
498 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
BHUPCHAND SHIVLAL LILHARE |
498 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
SANJAY BHUPCHAND LILHARE |
498 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
CHANTIBAI GORELAL LILHARE |
498 |