Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/91 |
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.)
|
15,568 |
Particulars |
Labour Payment CC Nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Kishor Neware |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Anusaya Basena |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Shivshankar Neware |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Ashok Baghare |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Pramod Neware |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Manohar Neware |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2362800115
|
Motan Neware |
2,112 |