Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
84,336 |
Particulars |
Labour and Massion Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sheela Bhivram Pancheshwar |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Nirmala Gopal Samanpure |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Fagulal Nathulal Dandre |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Hiranbati Dhanendra Maneshwar |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Bhagan Bai Natthulal |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Motan Shivprasad khare |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Yashwanti Sunil Pancheshwar |
880 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Munnibai Munnalal Khairwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sanntri likhan Matre |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Lilawanti Laxman Singandupe |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Arun Sevakram Maneshwar |
3,344 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Shyama Jaipal Matre |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Surpatibai Sukharam Panjare |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Dileep Devanlal Kherwar |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sukwan Dhaniram Dandre |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Mangin Ganesh Selokar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Devkee Ramu Pancheshwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Harkanta Bai Gopichand Chauhan |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Rekha Sudama Maneshwar |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Nandkishor Babulal Bisen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Manish Pancheshwar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Chetan Mohture |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Beniram Pancheshwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Yograj Bhoyar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Kastura Dimaru Pancheshwar |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Rjkumar Panchbuddhe |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sarita Ghanshyam Harde |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Jaglal Sunou Marthe |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Joshiram Gendlal Maneshwar |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Shyambati Ashok Baheshwar |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Shyamlal Ramcharan Harde |
880 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Mamta Dileep Pancheshwar |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Pushpa Kishor Jamre |
880 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Lalchand Chuntilal Bisen |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Sivaram Jugan Pancheshwar |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Durgavati |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2901381363
|
Raju Prasad Harde |
880 |