Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
cc road nirman rajendra shivhare ke makan se bhangi bele ke makan ki or majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
gopal sone |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
yogita satpute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
haribhau satpute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
namita shembekar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
sangeeta satpute |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
rajkumar sone |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
rani sone |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
ashok wadbude |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
sushila sone |
2,112 |