Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,628 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
TARAVANTI PANCHESHWAR |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
MAHABATI YADAV |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
MANSHARAM UIKEY |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DURGAPRASAD BHAGAT |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
CHIMANLAL RAUT |
880 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DEEPCHAND PANCHESHWAR |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PRAMOD YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
URMILA BAGDE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PARMILA BAI YADAV |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
DINESH THAKARELE |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KRISHNA THAKRELE |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
ASHA MESHRAM |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
LALTA BAGARE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PURNIMA YADAV |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
ASHOK PATLE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KOMAL KOBDE |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KAMLA BAI YADAV |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KAMLESH BAHESWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
JITENDRA SONWANE |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SHILA BAGARE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
JITENDRA YADAV |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
PRAMILA KOMAL PRASAD KOBDE |
4,048 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
NANDANI YADAV |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SOMAN KOHRE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
RAJENDRA GOPICHAND AMADARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
RAVINDRA KUMAR SAHARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SURENDRA BAGARE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SAKUN BHUTE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
KASHIRAM YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2391609307
|
SHYAMBATI YADAV |
2,464 |