Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
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.)
|
14,608 |
Particulars |
Labour Payment Paber Block Hanuman Chouk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
ASHA GOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
SHEELA #47TIRATH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
MAMTA#47RANTAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
LAXMI BAI |
880 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
ANITA#47BEGA |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
NIRMALA GHAJBE |
704 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
ANITA#47SAKHARAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901380529
|
SURAJLAL |
704 |