Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,132 |
Particulars |
rcc nali and bundriwall lebur pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
MANDULAL ADAME |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
SUNITA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
MOMITA DURWE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
KAMLESH BHALAVI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
DINESH DHURVE |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
LAXMI CHOUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
MADHORAO |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
AJAY KUMAR UIKEY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
RAMAJI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
JASWANTI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2352058536
|
SANJAY KUMAR UIKEY |
3,168 |