Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,640 |
Particulars |
ramchand ke ghar se durga chauk tak c.c.nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
SUSHIL KUMAR KOKODE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
gyaniram share |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
REKHA THAKRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Sammo bai pandre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
SURMILA KHOLPITNE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
prabha bai salame |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
HANSKALA RAHANGDALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
panchshila sigare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Panchfula pandre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
RAYVATI MESHRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
DHARMOTI KOKODE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Roshan Pandre |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Ramdas khobragade |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Rayvanti kokode |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Sudarlal uikey |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Nirmala bai nangvanshi |
1,056 |