Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,086 |
Particulars |
AAGANBADI KENDRA KRAMANK 02 ME BAUNDRIWAL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MANOHAR DONGRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
LALITA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Subhash Shiv |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR LALCHAND PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Miss Mahima Choudhry so Siyaram Choudhry |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR BASTIRAM KARSARPE SO SAMPATA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
SMT REKHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
SANGITA MANESHWAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR TEKCHAND CHOURE SO MADHAV CHOURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Mrs ISHA BAI SANTOSH CHOURE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS LACCHU SAHARE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
KUSHNA WO PUNARAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
LALITA WO RAJESH MANESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Durgaparasad |
2,100 |