Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/240 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,336 |
Particulars |
ward kramank 15 me sfasafai sahid smarak par saf safai and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
lankesh athnere |
10,736 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
charandas athnere |
10,736 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
rambhau athnere |
10,560 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
sheshrao athnere |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
rashid rahim |
10,560 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
jaypal athnere |
3,872 |