Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,200 |
Particulars |
Construction of Drainage Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
pavan bharat narad |
7,800 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
sagar damodhar kamadi |
11,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
saurabh sanjay harne |
7,500 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
rakesh gulab nikhare |
7,500 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
vaibhav shalik ghodamare |
7,500 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
santosh bhagvan zade |
7,800 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
pranay damodhar kamadi |
11,000 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
devrao ramaji hanavate |
7,800 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
dinesh hanuman kapate |
7,500 |
PFMS
|
Account Type:Bank
Account No.:960710110014037
|
BHJPESH BAHURAO KOSURKAR |
7,800 |