Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
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.)
|
25,400 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Rajwanti Pramod Nageshwar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Mangin Ganesh Selokar |
2,288 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Mamta Dileep Pancheshwar |
4,576 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sarita Ghanshyam Harde |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Munnibai Munnalal Khairwar |
880 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Beniram Pancheshwar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Jaglal Sunou Marthe |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Durgavati |
528 |