Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/127 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,096 |
Particulars |
RCC NALI NIRMAN TIKAM ATRAHE KE GHAR SE KAINHIYA 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
|
RUKHAMA BAI BASENE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MINESHWARI NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAMESHPRASAD DASHARE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
ROSHANLAL NAGPURE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MAHESH BAGHELE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DHANRAJ MASKARE |
600 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DULANBAI LILHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
REKHA NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SURENDRA KUMAR LILHARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DILESHWARI NAGPURE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KANHAIYALAL NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
Bhumeshwari baghele |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
UMABAI MASKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KHILIRAM NAGPURE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
ASHOK NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
BHUMESHWAR NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MAHENDRA |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
NANESHWARI NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DIPIKA UPWANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SHOBHA NAGPURE |
1,056 |