Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Cement Raod Badhkam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
SITABAI RAMRAO INGOLE AND RAJESHWAR RAMRAO INGOLE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
ANKIT VITTHALRAO BRKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
PRAVIN WASUDEO MAHALLE AND SONALI PRAVIN MAHALLE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
VITTHAL ANADRAO BORKAR AND JYOTI VITTHAL BORKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
PRAVIN MAHADEO GAWANDE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:60229848794
|
SHUBHAM PURUSHOTTAM GAWANDE |
12,000 |