Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,152 |
Particulars |
gram nadora me prathmik shala me boundry nirman work majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
tileshawr bahe |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
MANOJ MATRE |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
maheshweri panche |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
chaganlal nageshwar |
1,008 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
deliram matre |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
naresh matre |
3,024 |
PFMS
|
Account Type:Bank
Account No.:3160678038
|
trishila shivvnshi |
3,024 |