Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
34,992 |
Particulars |
Massion And Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SHANKAR LAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
LAXMI KUMRE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
DEVKAN SONVANE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
JAGDISH KUMRE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
VANDNA SONVANE |
5,220 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
MUKESH SONVANE |
7,200 |