Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,056 |
Particulars |
radhakrishna sabha manch labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
HIRKAN NAGPURE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
PURVANTA NAGPURE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DHANIRAM NAGPURE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
DEVRAJ KUTHE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MAMATA KUTHE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:3160656784
|
MAHESH PICHHODE |
4,176 |