Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/217 |
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.)
|
30,240 |
Particulars |
anganbadi rampuri me boundrywall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
SAGNI W#47O SURESH MANDALWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
CHAITRAM RAMCHARAN MANDALWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
CHETNA CHAITRAM MANDALWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
DHANWANTI MAHESH KAWRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
KALWANTI MAHESH MATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
chintaman mandalwar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
suresh mandalwar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
AJAY SURESH MANDALWAR |
3,168 |