Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,644 |
Particulars |
shashkiy madhymik shala parishar me bawndry val nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
DEEPLATA DHODARE |
704 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOVARDHAN NAGPURE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
Rina maladhari |
528 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
BABITA NAGPURE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KOMAL NATHULAL NAGPURE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
GOMALAL#47NANAJI NAGPURE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
SUBHAM BIJEWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
MANNU NAGPURE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAVINDRA KUMAR NAGPURE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
POOJA THAKARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAMKUMAR BAGHMARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KAJAL BIJEWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
KOMENDRA UPWANSHI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
PARMILA RANGIRE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115620173
|
RAJESH NAGPURE |
1,232 |