Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,450 |
Particulars |
Baundrywall nirman karya payment work code 100699959 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
BHUMESHWAR CHOUHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
MAHENDRA BISEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
KUVAR SINGH SONWANE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
NANDKISHOR DESHMUKH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
MAYA CHOUHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
YOGESHWARI DESHMUKH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
TULSIRAM PATLE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3160694979
|
RANJIT CHOUHAN |
8,400 |