Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
Gram panchayt bhavan me tilesh fiting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
KAILASH KATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
MALTI CHANDRAVANSHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
SHWETA BANWALE |
6,336 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
REKHA THAKRE |
6,336 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
SUNITA THAKRE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
SAVITA THAKRE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
MADANLAL CHANDRVANSHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
IMLABAI THAKRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115612720
|
POONAM |
5,808 |