Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/280 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,252 |
Particulars |
cc road nirman godhni colony 140 miter majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RAJENDRA KODOPE |
4,350 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
nilesh pabal |
12,250 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RANJIT MAHADEV VARVADE |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
PARSURAM DHURVE |
6,090 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RUPESH DHURVE |
5,742 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
RAJESH KODOPE |
12,250 |
PFMS
|
Account Type:Bank
Account No.:2272771751
|
ANUSAYA KODOPE |
6,090 |