Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,464 |
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
|
Nirmala Matre |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Durgaparasad |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Ramesh Marthe |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pusulal Matre |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Pendhari |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Subhash Shiv |
4,224 |