Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
MAYA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
DELIRAM PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
SAVITA PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
MANIKRAM PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
CHAYA PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
salikram patle |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
KESHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
SALIKRAM RAHANGDALE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
RAVINDRA PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803758
|
SANJAY PATLE |
2,112 |