Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/78 |
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.)
|
10,560 |
Particulars |
ward no.6 me rang manch nirman kary ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAMKUVAR PARDESHI KHAIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
TARACHAND PREMLAL DAMAHE |
696 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RADHESHYAM SHIVDAS DONGRE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
ANUSIYA KHARE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
LAXMI BAI ISHULAL DAMAHE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
NISHA YESHLAL DAMAHE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
PUSHPA MOHANLAL LILHARE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SUNITA GOVIND DAMAHE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
M S MOHAN YASHAWANT LILHARE |
1,800 |