Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,744 |
Particulars |
c c raod sah nali nirman ashok dhote ke ghar se barvi jod tak 17 m gram bayawadi par majduri karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
RUPESH VANJARE S#47O GYANRAO VANJARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
MR SANDEEP KUMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
SHILA DHOTE |
528 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
KAILASH PAWAR S#47O SHANKARLAL PAWAR |
880 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
MS SHUSHILA BAJARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
Golu Kamatkar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
NAVIN THAKRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3021861374
|
MS RAVINA WADIWA |
1,056 |