Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,016 |
Particulars |
prathmik sala bhavan me sonbatola me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
RAJENDRA LIMJE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
ARJUN KAMDE |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
ROSHAN GOKHLE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
AMIT RAUT SO REKHACHAND RAUT |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SAWPNIL KUMBHARE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
VIKAS PARATE |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2188820242
|
SAMRADH DILIP KUMBHARE |
4,224 |