Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,492 |
Particulars |
CC ROD HEMRAJ KE GAR SHE MEN ROD THK MEMAJDUI BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
RAMESH SURGILE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
DHANRAJ S#47O SHANKAR KOLANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
PRADEEP BHIMRAO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
GANESH BHAGVAN DHOTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
MAROTI S#47OGOVARDHAN SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
SAHADEO DHONDYA SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
PARVATI PANJABRAO GAWHADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771762
|
GAJANAND GAWHADE |
1,056 |