Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
सुचना फलक बोडे निर्माण कार्य हेतु रेता, गिड्डी, सीमेट , ईट ,ओर मजदुरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
pavan basant hajare |
704 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
ramkishor barkhade |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
barkhade krashi farm |
15,960 |
PFMS
|
Account Type:Bank
Account No.:2272771842
|
DEVILAL DOBARE |
2,000 |