Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
HARISHCHANDA THAKRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
PUNARAM PATLE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
ANJNA PATLE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
NEHA THAKRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
OMKAR ADE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
PUSHPA PATLE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
GITABAI MOHARE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
HARIPRASAD EDE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2391617308
|
ASHA ADE |
2,280 |