Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,080 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Kishor Neware |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Devendra Biranwar |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Manohar Neware |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Kamlesh Choudhary |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Shivshankar Neware |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Ashok Baghare |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Pramod Neware |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Ishulal Choudhary |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Anusaya Basena |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Parbata Nikose |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Motan Neware |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Geeta Choudhary |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Deepak Choudhary |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Anita Bhonde |
7,008 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Ummedlal Choudhary |
7,008 |