Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/124 |
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.)
|
6,396 |
Particulars |
Labour Payment CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GITA RAMSAHAY |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DHARMENDRA GADESHWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GAYATRI SUKCHAND |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DIPESHWARI VIDESH |
176 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMSAHAY GADESHWAR |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMLAL GADESHWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KALAVANTI GADESHWAR |
176 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SAWANLAL KAVRE |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LAYSAR KAVRE |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SUKCHAND BALIRAM |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
UMASHANKAR KAWARE |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
TEJWANTI KAWRE |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
PARDESHI BARLE |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
YAMAN BAI GADESHWAR |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
NAVANTI PANCHESHWAR |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LOKESH GADESHWAR |
300 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DEEPCHAND PANCHESHWAR |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KOMAL GADESHWAR |
176 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SEEMA KAWRE |
352 |