Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
papip puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
DHARAMDAS NAGESHWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
HIRKAN DUDHBURE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
NARENDRA MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SURMAN NAGESHWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
GAYTRI KAWARE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SOHANI NAGESHWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SARSASWTI NAGESHWAR |
3,168 |