Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
45,252 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
TULSI RANA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
HEMLATA RAHANGDALE |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
PANKESH MOHANLAL PANCHESHWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
SHILA KAWRE |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
TEKCHAND RANA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
TEEJAN DEORKAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
HIRALAL BARLE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
KESHAV PRASAD DEORKAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
MOHANLAL PANCHSHWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
RAVIPRASAD SONI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
RUPLAL BAHESHWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
MULCHAND RAHANGDALE |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2391697282
|
HEMCHAND RAHANGDALE |
3,132 |