Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
cc road nirman 150 miter ramesh sahu ke makan se anna vankhede ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunita ghorse |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
bhojraj ghorse |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
rajendra arjun |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
suman barmashe |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
sunanda satute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
hariram barmase |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
raju satpute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
archna barmase |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
prakash barmase |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
shankar satppute |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2272771660
|
lalit sahu |
2,112 |