Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,048 |
Particulars |
boundariwall me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
gita bai baheshwar |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
imla bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
janki nagpure |
176 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
banshilal raut |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
jhulan nagpure |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
devki bai kosare |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sashikala raut |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
shankarlal uyke |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
anita kevat |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sarswati raut |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
gita rana |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
dhurpati kathewar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
anusaya vagare |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
bhumeshwari sonwane |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
kavita yesne |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
kanta bai belekar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sonu raut |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
shichand choudhari |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
parmila nagpure |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sarita uikey |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
yogeshwari vagare |
176 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
pustkala chandekar |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
usha nagpure |
176 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
benu bai raut |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
ramniklal nagpure |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
sagan pancheshwar |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
rekha bai nagpure |
176 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
krishna kumar pancheshwar |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
dineshwari pancheshwar |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
malan warkade |
352 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
tilak jamare |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
bhagvanti nagpure |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
shashikala nagpure |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
yashoda yeshne |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
laxmi lilhare |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800080
|
meena bai raut |
176 |