Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/150 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,272 |
Particulars |
nali saf safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SARSATA BOPCHE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
MAMTA SHENDE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
FEKANLAL RAHANGDALE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SUKWANTI BOBADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
SUNITA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
IMRAT CHOUDHARY |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2391609318
|
KUWARLAL KAWDE |
1,056 |