Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/194 |
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.)
|
13,352 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAJESH MATRE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SUREH BRAMHE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
JAGDEEP PANCHESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SANDIP PANCHESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KHELENDRA PANCHESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SANTOSHI PANCHESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KAILASH PRAJAPATI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
ARUN VAIDHYA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
YOGESH PANCHESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
VISHAL GOSHWAMI |
528 |