Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
Cc Road From Mukhya Marg Chargaon To Towards Budhniya Nala Gram Chargaon
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SUNDER BAI PANDRE |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
RAMALI BAI PARTE |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SUSHILA BAI UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SEVARAM MARAVI |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SUMATLAL UIKEY |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
MAHESH VISHVKARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
TARA BAI PARTE |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SARUP LAL PARTE |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
kajlo bai kudape |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
RAMAN LAL VISHAVKARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:37325343210
|
SUNDER UIKEY |
900 |