Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,272 |
Particulars |
Damendra Ke Ghar Se PM Sadak Tak CC Road Nirman Kayya Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
PAMESH CHOUDHARY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
GYANIRAM CHODHARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
ANITA ANIL MESHRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
SUSHILA GYANIRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
SHYAMKALA BABULAL CHOUDHAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
SHASHI KALA PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
UMESH KUMAR PATLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
DEVKANTA CHOUDHARY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
ANIL MESHRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
LEELA BAI SIRSAJ |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
YACHNA ASHOK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
OMKAR SIRSAJ |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
ROSHANLAL TULARAM KATRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
HARULAL RAHANGDALE |
1,056 |