Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,788 |
Particulars |
CC Road Nirman Karya Kishan Uikey Ke Ghar Se Shanti Ke Ghar Ki Or ki Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Mahendra Laxman |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Sarita Shivnath |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Ankita Barmase |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Vinod Wadurkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Manoj Bhimrao Magarde |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Baliram Satpute |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Geeta Satpute |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Nirmal Satpute |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Subhash Satpute |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Yadorav Kundlikrav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Dipak Barmase |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Madho Satpute |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2272771637
|
Nirmla Satpute |
3,132 |