Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/179 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
3,520 |
Particulars |
RAMCHAND KE GHAR SE DURGA CHAUK TAK C.C.NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Sammo bai pandre |
352 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
RAYVATI MESHRAM |
704 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
prabha bai salame |
176 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
SUSHIL KUMAR KOKODE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
DHARMOTI KOKODE |
176 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Rayvanti kokode |
528 |
PFMS
|
Account Type:Bank
Account No.:3115467215
|
Panchfula pandre |
528 |