Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,900 |
Particulars |
Cement Drainage Construction Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
SAVITA VINOD MANNE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
VIBHAV PRAKASH BHOYAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
VIKASH MADHUKAR MANNE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
SHANKAR VITTHAL SHERKURE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
VIKASH MADHUKAR MANNE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
PUNDLIK NATTHU MESHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
PRAMOD LAXMAN JAMBHULE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
ANKUSH RUSHI MANNE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
SANJAY DEORAO BHOYAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
CETAN KAILASH SATGHARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
PAWAN SHANKAR SARAI |
6,000 |