Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,424 |
Particulars |
pannlal ke ghar se lakhan ke ghar ki or c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
chandrpal giri |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
VINOD KUMAR BOPCHE |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
LALITA BOPCHE |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
MAHENDRA BIHARILAL PRAJAPATI |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
ANKIT KUMAR SAHU |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
ASHOK KUMAR TURKAR |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
RAJENDRA BOPACHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
NIRMLA BAI TURKAR |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
HEMLATA BAI SONWANE |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
DINESH KUMAR |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
PURENDRA SANTOSH NAGESHWAR |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
LAXMI DINESH BOPCHE |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
KAMLESHWARI RAUT |
2,752 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
SUBHASH SHANKARLAL RAUT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2227589163
|
JAGESHVAR SONWANE |
4,800 |