Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
25,604 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
HEMANKALA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
REKHLAL LILHARE |
528 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
MANISHA SONEKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
UMA |
880 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
KALICHARAN GAJBHIYE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
RADHIKA RAJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
MANOJ RAHANGDALE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
PRAMILA PICHHODE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
LALITA BAI KATURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
NARAYAN DASHARIYE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
MANISHA BURLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
MANOJ TULARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
JYOTI KATURE |
880 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
VITHALRAO DORES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
SEETA TULARAM |
880 |
PFMS
|
Account Type:Bank
Account No.:2901411481
|
AJAY DAHARE |
2,100 |