Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,578 |
Particulars |
puliya nirman mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
VIMALTI HARI IRPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SHRIRAM ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
DHIRAJ ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
BJDESINGH ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
PURAN IRPACHE SO PATAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
KANTI BHALAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SURESH IRPACHE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
RAJU WARKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SAKUN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SOMTI IRPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SUNITA SHIVRAJ |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SAIVANTI UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
BHAGWATI ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SHIVRAJ ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
GOPAL BHALAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SUMANTRA BAI IRPACHE |
526 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
SHARDA PURAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
ROHIT ERPACHE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2228552971
|
ANJU VERKADE |
1,056 |