Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,850 |
Particulars |
Bridges Construction And WBM Road Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
PRASHANT DILIP BAWANE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
GOKULDAS LAXMAN WALKE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
MAHADEO NANAJI DEVALKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
AJAY GUNWANT NARAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
AMIT DEVIDAS MESHRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
GANESH RAMBHAU CHATTE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:961810110004649
|
ARCHANA ARUN BOTHLE |
5,250 |