Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
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.)
|
59,136 |
Particulars |
Labour Payment Boundriwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ISHWARDYAL KHAROLE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
NEMICHAND THAKRE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SANGEETA BAI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
RAJKUMAR KHAROLE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
MEHATLAL MADAVI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
rajkumar bisen |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
jhamsingh harinkhede |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
subhash bisen |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
sarvanlal bisen |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
anil chouhan |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ATARASIH MADAVI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
rajend chouhan |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
indrakala bai |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
CHINSINGH MADAVI |
4,224 |