Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
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.)
|
11,400 |
Particulars |
LABOUR PEYMENT PANCHAYAT BHAWAN ME PEVAR BLOCK WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
GYANIRAM BARLE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
SARWAN PANCHESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
salikram marthe |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
SADURAM PANCHESHWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
KIRAN ANIL BANWALE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
SAHIDA BEE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
URMILA CHUDHARY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2901381294
|
RASHID KHAN |
1,140 |