Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
Construction of Public Libraries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Subhash Shiv |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Durgaparasad |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Ramesh Marthe |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pendhari |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Nirmala Matre |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pusulal Matre |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
1,800 |