Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,704 |
Particulars |
rcc nali niraman karya ravaji gate ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
ANITA YADORAO MATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
uramila shobharam matre |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
Kiran fulchand baheshwar |
2,464 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
RAMESHWAR LAKHAN CHOUDHARY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
DHANRAM FATTU PUSHPTODE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
VANDANA GANGARAM SONWANE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
anandarav mahadev matre |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
jyoti sunil matre |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
LXMAN RAGHUNATH SHENDE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
ishwari shobharam matre |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
KAVITA RADHESHYAM CHOUDHARY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
MOHAN RAJKUMAR GADEKAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
fulchand dayaram baheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
MAHENDRA BASTIRAM KHAIRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
MEHATARIN PENDARU KHAIRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
URKUD DASHRATH SHENDE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
LAXMI LAXMAN SHENDE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3115439389
|
SUNITA DEVRAJ PUSPTODE |
3,520 |