Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,610 |
Particulars |
CC Road Nirman Karya Hanpump se deehan lal pardhi ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
RAGHURAJ PREMLAL THAKRE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SHIVDAYAL SURESINGH MARAVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
MOUSAM MARAVI |
1,870 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
Prema Dongre |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SOVINDRA SINGH TEKAM |
3,570 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
RAMKUMAR PANHAMLAL TURKAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SADHU SINGH KASHIRAM TEKAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SHUBHASHCHANDRA HARLAL KHAIRWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
BHARATLAL BOPUCHE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SAMPATI BAI JAMNAPRASAD DONGARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
RAJKUMARI TEKAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
YOGENDRA MESHRAM |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
RAMESH KUMAR SHARNAGAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SAMPATI BAI JAMNAPRASAD DONGARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
SHUSILA BAI ATARLAL BHALAVI |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
HEMANT SINGH MARSKOLE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
KAUSHAL BAI SHYAM SINGH MARAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
MUNI BAI KAVRE |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
MOUSAM MARAVI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
ESULA TEKAM |
680 |
PFMS
|
Account Type:Bank
Account No.:2227589210
|
HEMRAJ THAKRE |
4,080 |