Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
Higher Secondary School Charegaon Me Boundrywall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SHYAMKUMAR SOVINDARAM HATWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
RAMKUMAR SHENDE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
VINOD TARWARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
MEENA BAI TULSIKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
BENIRAM HATWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
Anita Chachane |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
FULVANTA BAI TULSIKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
CHAINVATI BAI PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
KAVITA BISEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SANTOSH TULSIKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
Gunvanta Chouhan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
MEERA TARWARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
PINKI CHACHANE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
Ranu Baheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
Sharda Bisen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
MANISHA GWALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
LOMAN PRASAD BISEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
GEETA NAGVANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SEEMA MANKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SANGITA HATWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
VIJAY KUMAR BISEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
USHA HATWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
VIJENDRA GWALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SAIVANTI BAI MANKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
RUMAN BAI HATWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115458370
|
SANTOSHI UIKEY |
1,056 |