Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,680 |
Particulars |
expenditure on ongoing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
raja thakrele |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
jyoti gharde |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
jagdeesh dhekwar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
jaykishor gharde |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
jagat tekam |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
shankar lal |
2,280 |