Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,643 |
Particulars |
कार्य का विवरण (Work Profile ) [ Work ID #58 100681014]
सामान्य जानकारी [Basic Work Details]
Work Deion (In English) #58
Cc Road Nirman(Surendra Wanekar Ke Ghar Se Talab Tak) Miregaon
कार्य का विवरण (हिन्दी में) #58Cc Road Nirman(Surendra Wanekar Ke Ghar Se Talab Tak) Miregaon
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
ashok pancheshwar |
880 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
dinesh kumar khare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DEVDAS BHELAVE |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
dhaniram ninhave |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
anil kumar maneshwar |
2,288 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
pratap pancheshwar |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
nandkishor pancheshwar |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
sonelal maneshwar |
7,041 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
pradeep nagose |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
dhanendra khare |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
gaurishankar bangre |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
ankit bhelave |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
AVINASH KUMAR CHANDRAWAR |
3,000 |