Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,110 |
Particulars |
stop dam nirman karya majhdhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Krishna Kumar Chintaman |
3,990 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Kamlesh Choudhary |
3,610 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Kapurchand Maneshwar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Sundarbati Subelal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Gajendra Choudhary |
3,420 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Tarendra Choudhary |
3,610 |
PFMS
|
Account Type:Bank
Account No.:432902120002128
|
Tulsi Patle |
15,880 |