Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,344 |
Particulars |
cc road nirman 50 miter gendrao likhitakar ke makan se anganwadi tak hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
hariram barmase |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
bhojraj ghorse |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
mahadev nagle |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunita ghorse |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunanda satute |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
archna barmase |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
gyandev maroti |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
shankar satppute |
3,168 |