Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
CC ROAD NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
LALITA WO VEERSINGH MARSKOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
URMILA WO JAYSINGH DHURVE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
MAYA BAI WO PREMLAL MARSKOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
PREMLAL MARSKOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
ARVIND KUMAR BHALAVI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
VEERSINGH MARSKOLE SO KESHARI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
HARISHANNKAR SO UDAL SINGH BHALAVI |
880 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
ANURADHA NETAM |
704 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
SHIVKUMARI WO ARVIND BHALAVI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
SUNIL SO DHANSINGH WARKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
KOUSHLA BAI WO TARACHAND WARKADE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
CHENWATI |
880 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
SAMMILAL |
880 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
PREMBATI BAI WO JHAMSINGH KUMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
RAJKUMAR SO NALLU KUMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
MANGAL SINGH SO JHAMSINGH KUMRE |
880 |
PFMS
|
Account Type:Bank
Account No.:60143223212
|
LAJJA BAI |
1,056 |