Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350 |
Particulars |
karmchari salary Gram panchyat icchapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
NAMDEV DEVRAM MAHAJAN |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
MR AFSAR FAKIR KHA |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
KAMLESH DASHRATH MALI |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
MR SUKLAL MUNSHEE CHIKKARE |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
PRAGYA TRADERS ICCHAPUR |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
PRAVIN KASHINATH DHAYDE |
50 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
DASHRATH RAMKARSHAN MAHAJAN |
50 |