Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/122 |
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.)
|
35,760 |
Particulars |
prathmik shala khongatola me boundriwall 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
|
DINESH KUMAR NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
GITABAI DINESH NAGPURE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
REENA SURESH NAGPURE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAJENDRA NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
JASRAM SEVAKRAM BAGHELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SURAJLAL NAGPURE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
INDAL BAGHELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
DVARAKA SANTRAM BAGHELE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SANTRAM MANGAL BAGHELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
PREMLAL SOMLAL BAGHELE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
PARVATI BAGHELE |
2,112 |