Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,440 |
Particulars |
MS BOUNDRI WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Mahesh Chindulal Dongre |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Durga so Sewakram Kanoje |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Sandeep Rahangdale |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Kuldeep Karkade |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Jyoti Wo Rajesh Choure |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Sewakram kanoje |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3115624940
|
Jashanlal Shende |
1,760 |