Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
expenditure on ongoing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
NIRMALA SARVARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
GHANSHYAM SARVARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
FULESHWARI NAGPURE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
LAXMI BAI DAMAHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
KAMLA BAI LILHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
KRASHNA KUMAR NAGPURE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
KAUTIKA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
EMRATA BAI HATWAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
BASANTI BARVE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
MAHESH BISEN |
1,140 |