Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,350 |
Particulars |
Dumar Chauk se Kaushilya ghar tak CC road nirman me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
NIRASHO |
1,645 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
NANDLAL |
1,175 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
SANTOSH KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
RAJMANI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
BHAGMEN |
1,410 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
UMASHANKAR |
4,935 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
HUKUM SAI |
1,645 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
RAJARAM RAJWADE |
2,585 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
YOGESH PRASAD |
4,230 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
VIKAS RAJWADE |
3,760 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
JAGLAL RAJWADE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
PURUSHOTTAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KHILESHWARI RAJWADE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
PAHALWAN RAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
PINKI RAJWADE |
1,880 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
ANITA GOMG |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
HIRALAL RAJWADE |
2,350 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
NARENDRA KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
AMMELAL |
5,640 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
HEMCHANDRA |
705 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
DHANESHWARI RAJWADE |
5,640 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KAUSHILYA RAJWADE |
3,290 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
GANGA RAM |
5,640 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
FALESHWAR RAM |
5,640 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
LALMAN RAJWADE |
1,880 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
SOMAR SAI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
SANTOSH KUMAR RAJWADE |
5,640 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KUNNI BAI RAJWADE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
KAMESHWAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
BRIJ LAL RAJWADE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
BABU LAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:915010043993411
|
MIRABAI RAJWADE |
2,350 |