Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
29,640 |
Particulars |
baundry wall nirman panchayat bhavan and aanganwadi bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
AMAR SINGH UIKEY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
SHIVRAM MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
GANESHRAM NISHAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
ANUSIYA MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
BAISHAKHU SILHARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
JITLAL CHAUDHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
KAILASH MAHATE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
DHANIRAM KATHAUTE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
hirasing madavi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
SHAYAMA KATHAUTE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
JAGLAL MATRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
Nandlal Choudhary |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115455302
|
NAVED KHAN |
2,280 |