Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,660 |
Particulars |
Bamhani Se Shertola Ke Bich Bhelva Nale Par Pipe Puliya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Ashok Bundarlal Markam |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Umrao Kurre Singh Parte |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Asawanti Uikey Rajkumar |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Nihru Uike |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Kunti Dharam Singh Uikey |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Buglu Uikey |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sunita Harpal |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sonabati Shyamlal |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Eswanti Ramesh Pandre |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Dasrath Pusu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Yashvant Kumar Markam |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Chamhare Dhanaklal |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Ramchand Jhamsingh Parte |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Sohan Uikey |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Gayatree Deepak |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Gita Laxman |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Khemlal Budhsingh |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Mirabai Jaipal Kushre |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Kishor Kushre |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2368292525
|
Gokul Uike |
2,090 |