Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/209 |
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.)
|
23,432 |
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
|
SUKCHAND BALIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DIPESHWARI VIDESH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LAYSAR KAVRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
PARDESHI BARLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SAWANLAL KAVRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMLAL GADESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMSAHAY GADESHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GAYATRI SUKCHAND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KALAVANTI GADESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DEEPCHAND PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GEETA KUSMARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GITA RAMSAHAY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
YAMAN BAI GADESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
KOMAL GADESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
UMASHANKAR KAWARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SHYAMAN BAI KUSHBARIYA |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
NAVANTI PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LOKESH GADESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DHARMENDRA GADESHWAR |
1,800 |