Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/306 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,386 |
Particulars |
shashkiy ms shala me bavandry val nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SURAJLAL BIJEWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SUBHAM BIJEWAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOVARDHAN NAGPURE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MEENA MALADHARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAHUL GANGARAM MASKARE |
704 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KAVITA GAHGHE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJESH NAGPURE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KANHAIYALAL NAGPURE |
528 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
LAXMI BAI NAGPURE |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
FULKAN KUSHRAM |
704 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAMKUMAR BAGHMARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
FULVANTA PAGARWAR |
2,288 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
BABITA NAGPURE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MAHESH BAGHELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
POOJA THAKARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MANNU NAGPURE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
tekeshwar baghele |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
sulochana baghele |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SARITA GYANCHAND |
880 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOMALAL#47NANAJI NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DEESHA NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
JEETLAL KUSHRAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MALAN NAGPURE |
2,464 |