Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/242 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,984 |
Particulars |
cc road nirman ex.school se usha nagle ke ghar tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
manraj kumre |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
satish kumre |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
vilash kumre |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
shailesh manekar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
sumit potfode |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RAHUL AATHNERE |
3,696 |