Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,128 |
Particulars |
boundariwall me majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
mevalal mandurkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ramesh bohane |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sashikala raut |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
pustkala chandekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
malan warkade |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
chandrakala mandurkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
gita rana |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
shakuntala raut |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ravikanta mandurkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
nandkishor mandurkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
yogeshwar belekar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
rameshwar mandurkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
bhumeshwari sonwane |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
kamla bai mandurkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
pushpa |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ramniklal nagpure |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
kavita yesne |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
shichand choudhari |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
vandana mandurkar |
1,056 |