Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/210 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,920 |
Particulars |
shashkiy madhymik shala parisar me bavndri val nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOVARDHAN NAGPURE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DINDAYAL DASHARE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RANJITA PAGARVAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LAKHANLAL NAGPURE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAMANBAI DASHARE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RINA#47RAJENDRA SULAKHE |
528 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KRISHNA #47MAHESH BIJEWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MAHESH BAGHELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOMALAL#47NANAJI NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KOMAL NATHULAL NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAHUL GANGARAM MASKARE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GANGAPRASAD KUSHRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
JEERA DAHARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SITA DAMAHE |
2,288 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GAYATRI UPWANSHI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
FULKAN KUSHRAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KOMENDRA UPWANSHI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
JEETLAL KUSHRAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DURGA #47BASANTLAL NAGPURE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
PURVANTA NAGPURE |
1,584 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
POOJA THAKARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SARITA GYANCHAND |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAVINDRA KUMAR NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LATA MOHARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SUNDARLAL PAGRVAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DURGA #47SANTOSH NAGPURE |
2,288 |