Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,880 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
PRITI KHARE NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
meena bai pancheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ARVIND BAHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
radhoram pancheshwar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
SHESHRAM RAMESH KHARE NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
yogesh dasriya pancheshwar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
DINESH SHIVRAM BAWNE |
1,056 |