Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,960 |
Particulars |
c c road nirman karya naresh darwai ke ghar se ramu kale ke ghar ki ore saha nali nirman 40 meter as per wage rate bil no 60 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
NIRMALA MAHALE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
NAVNEET DEVDE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
ARJUN DHOTE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
MAINA DHOTE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
Nirmla Devade |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
DINESH SHUKHCHAND SAHU |
880 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
NATTHU MAHALE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
KISANA DEVADE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
KRASHNA WAGADRE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
PYARELAL SAHU |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2272771489
|
ROSHAN DEVDE |
1,408 |