Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
choukidar mandey evanm cc road and anteyashti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
AFJAL KHAN BASHIR KHAN MANSURI |
21,600 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
SHUNDARLAL SILALE NANAJI SILALE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
HARISINGH KHERAMA PATIL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000036
|
SATISH RAMESH |
2,000 |