Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,768 |
Particulars |
cc road nirman karya harichand ke makan se darshan ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
VANDANA MAHENDRA KOKODE |
528 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MAYA TEKAM |
704 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SARITA TEKAM |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
IMLA BAI SANTOSH |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SHIV PRASAD INWATI |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SAVITA BAI TEKAM |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
KAMLA BAI ASHOK INVATI |
704 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SHYAMA PREM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
ghanshyam #47 imrat bhalavi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
LAXMI BAI JHAMMAR |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
KOUSHALYA TEKAM |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RAMPRASAD NATTHU INWATI |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
gita bai #47 mahedrashayam |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RAMKUMAR BASANT INWATI |
704 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HIRAMA BAI INWATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HARICHAND AHAKE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HEERALAL SIMRAT |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RAMKUMAR KURVETI |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
BHAGVANTI PARTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SURENDRA AAHAKE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
BASANTI GENDLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MESO SARAVAN TEKAM |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
rajkumari #47 ghanshyam |
1,056 |