Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,260 |
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
|
DURGESHWARI PARDHI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
SHIVRAM MESHRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
SANTOSH SAHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
TIRATH TEKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RAJESH CHANDELE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
PRIYA KHUSIYAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
Sheetal Raut |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RAVI RAMTEKE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
HEENA WAGHADE |
1,140 |