Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,896 |
Particulars |
cc road nirman gendrao likhitakar ke makan se anganwadi tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
mahadev nagle |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
gyandev maroti |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunanda satute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
shankar satppute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
hariram barmase |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
archna barmase |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunita ghorse |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
bhojraj ghorse |
2,112 |