Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,768 |
Particulars |
PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
PRABHA BAI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
KUMSAM BAI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
CHANDSHEKHAR NAGESH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SUMMAN SINGH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SHIVKUMAR NAGEESH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
PRABHU DONDRE |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
RAMESHWAR DONGRE |
4,128 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
DHANVATI SALLAM |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SAVITRI BAI NAGESH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
MS LEELA BAI NAGESH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
LEELA BAI DONGRE |
2,064 |