Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/125 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,672 |
Particulars |
RCC NALI NIRMAN PANNA MASKARE KE GHAR SE MOTI NAGPURE KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJVANTA CHIKHALE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SURENDRA KUMAR NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MANISHA DAHARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
YOGENDRA LILHARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
BHAGVANTI CHIKHALE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KRSHANKUMAR NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SAIVANTI NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MADHURI NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJANI DAHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DULICHAND NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAMKISHOR NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
CHITRAREKHA DOHARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
YOGESWARI MASKARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
NISHA MADAVE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
ROSHANLAL NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RANGLAL KOBADE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJU NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJESH NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KANKAR NAGPURE |
2,464 |