Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/251 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,576 |
Particulars |
ambedkar bhawan hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
PARSURAM DHURVE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RANJIT MAHADEV VARVADE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RAJESH KODOPE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RUPESH DHURVE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RAJENDRA KODOPE |
2,288 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
ANUSAYA KODOPE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
nilesh pabal |
8,400 |