Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,680 |
Particulars |
C. C Rod Nirmad Karya Chetram Ke Ghar Le Khermai Tak Gram Dhanpura Panchayat Nidhani
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
SAYAMABAI SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
KATAKSINGH DHURVE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
SHRIRAM SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
SUMANTRA BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
KRANTI BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
VEDKUMAE VISHWKARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
PANCHWATI MARAVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
DEV SINGH MARAVI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
REKHA DHURVE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
RUPESH PANDRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
BIRSOBAI PANDRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
CHANDULAL DHURVE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
LEKHRAM SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
URMILA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37314091229
|
DUMARA LAL DHURVE |
8,000 |