Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,752 |
Particulars |
payment for cc waundry wal wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
GYAN SINGH PAWAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
MAHESH SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
CHARANLAL PATELIYA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
GAJANAND |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
JITENDRA GONEKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2903161516
|
RAJKUMAR SAVNERE |
4,200 |