Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
51,804 |
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.:2901381012
|
JYOTI BILOUNE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
yuwnesh pardhi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
RAMANAND VAIDH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
PRAHALAD BILOUNE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
RAJESH LAL GHODESHWAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
ramchandra patle |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
Gyanwanta D Tulsiram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
BHEJENDRA HEMRAJ PARDHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2901381012
|
Rajesh Rahangdale |
6,000 |