Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,576 |
Particulars |
RCC NALI NIRMAN LAKHANLAL GAHGHE KE GHAR SE MUNNALAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SHISHULA UPWANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SAYATRA NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
BIHARI CHIKHALE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RUKHVANTA NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SARITA MASKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LAXMI MAHESH NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MUNNABAI NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LAKKHARAM CHIKHALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
REKHLAL NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
sulochana baghele |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KAVITA GAHGHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RANJITA NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LAXMI BAI NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
ANATRAM UPVANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MACHHALA MASKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SAVITA CHIKHALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
PRATIMA CHIKHALE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KIRAN MASKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
tekeshwar baghele |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DURGA UPVANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MONIKA NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GENDLAL CHIKHALE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GYANVANTA LILHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
VACHALA NAGPURE |
1,056 |