Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,640 |
Particulars |
Complex Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pusulal Matre |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pendhari |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Ramesh Marthe |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Nirmala Matre |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Durgaparasad |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Subhash Shiv |
2,088 |