Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,300 |
Particulars |
tulshidas bhelave ke ghar se samudayk bhoun tak C.C.road njrman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
HARIRAM SHIVRAM LUTE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
GANESH HARINKHEDE |
600 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
BHUMESH RAJARAM CHANDRAWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DINESH RAJARAM CHANDRAWAR |
4,200 |