Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/186 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,104 |
Particulars |
shamshan ghat ewm kabristan me boundry wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
CHANNU S#47O RAMSAHAY |
8,448 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
rajesh kumbhkaran lilhare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
rangabai bheekulal soulakhe |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
USHA ARUN LILHARE |
8,448 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
rajkiran gunesh soulakhe |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
badulal #47 tarachand |
8,448 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
leelabai chamarlal shende |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
shivprasad nagari dehare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
kamleshwari ramkishor mandalwar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
GOUTAM SOULAKHE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
hukumchand jiyalal dehare |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
RUKHMI PANKA CHOUHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
ganesh saheblal shende |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
PARBATI NAGARI DEHRE |
8,448 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
CHAMARLAL GORELAL SHENDE |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
narulal maneshwar |
8,448 |