Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,208 |
Particulars |
madhyamik shala me boundari wall ka majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
vandana mandurkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
gita rana |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
mevalal mandurkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
kanta bai belekar |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
pustkala chandekar |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
rameshwar mandurkar |
2,100 |
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
|
kamla bai mandurkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ramesh bohane |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ravikanta mandurkar |
704 |