Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
42,092 |
Particulars |
Labour Payment Boundriwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KAMLESH BAHESWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DEEPCHAND PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
MAHABATI YADAV |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
TARAVANTI PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
JITENDRA SONWANE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
Durgesh Sahare |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
ASHOK PATLE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
ASHA MESHRAM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
MANSHARAM UIKEY |
352 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PRAMILA KOMAL PRASAD KOBDE |
352 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
NANDANI YADAV |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KRISHNA THAKRELE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DURGAPRASAD BHAGAT |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KASHIRAM YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SHYAMBATI YADAV |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KAMLA BAI YADAV |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PARMILA BAI YADAV |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PURNIMA YADAV |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SURENDRA PANCHESHWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SOMAN KOHRE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DINESH THAKARELE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KOMAL KOBDE |
352 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
LALTA BAGARE |
1,760 |