Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,800 |
Particulars |
ravesingh ke ghar se ajab ke ghar tak rcc nali 260m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
FULMA #47 GYANSINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
ARSAD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
ANITA BHLAVE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
PUNAM WARKADE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Bhejendra Tameshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
Dharamraj Pusauram |
880 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
PUSHPREKHA #47JITSINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SAMAD KHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SHOHAN BAGDE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
VANDNA DHURVE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
MANIRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
DURGA UIKE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SAGUNA PARTE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
CHANDRAKALA MARSKOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
BHIVRAM VADIVE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
INDALSINGH #47TAPESHRI |
704 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
YAMUNA#47OMKAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
SHIVKALA UIKEY |
1,936 |
PFMS
|
Account Type:Bank
Account No.:3115564252
|
BIRSINGH #47LAKHAN |
2,112 |