Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,696 |
Particulars |
cc road hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
PUSHA AHAKE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
pavan basant hajare |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
NAMDEV KUMRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
SUKKU SARIYAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
barkhade krashi farm |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
SUKAVANTEE AHAKE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
MADHU WATTI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
RASIRAM VATTI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
VISHAL DONGARDIYE |
2,112 |