Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
550 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
RAJU SELKAR |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
DINESH GENDALAL |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
DHARMENDRA HARI |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
MAGAN TATYA SISODIA |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
SIKDAR BARDE |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
PAPPU SIKDAR |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
ARJUN BAATELE |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
PATHAN SINGH BARDE |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
PAWAN KUMAR BARDE |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
MANOHAR SURBHAN CHOUHAN |
50 |
PFMS
|
Account Type:Bank
Account No.:950610210000434
|
AGRAWA TRADERS |
50 |