Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
RCC NALI NIRMAN TENSINGH PARDHI KE GHAR SE GHANDHI CHOUK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
PRATHVIRAJ VISHNU WANKHEDE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Miss Mahima Choudhry so Siyaram Choudhry |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Meera Besarkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
HEMRAJ SO CHIMANLAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
RADHIKA MATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS SHYAMBATI MATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Nirmala Matre |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR USHA BISEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Durgaparasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MS KHELAN BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS CHAYA MILAN SAHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MS DILESHWARI KUMLE WO SURESH KUMLE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pendhari |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pusulal Matre |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
NIKHIL BASINE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
ANITA MATRE |
3,168 |