Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
33,120 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
kailash bhongade |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
Jyoti bhongade |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
Sohanlal bhongade |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
manoj bhongade |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
pappu bhongade |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
Ishvara bhongade |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
mohanlal bhongade |
6,000 |