Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
19,200 |
Particulars |
Expenditure On Ongoing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
BANTI SAHARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
URMILA BAI #47 DHANSINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
AAKASH BOPCHE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
NARESH KOTHEKAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RANJANA BHARDWAJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
BIPIN NAGESWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RAJNIKANT SHIV |
2,760 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
SHEELA DHEKWAR |
2,280 |