Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,104 |
Particulars |
cc road nirman kary mukhy marg se manohar ke ghar tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
VISHAL DONGARDIYE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
barkhade krashi farm |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
SUKKU SARIYAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
ramkishor barkhade |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
pavan basant hajare |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
PUSHA AHAKE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
RASIRAM VATTI |
2,112 |