Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/107 |
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.)
|
29,392 |
Particulars |
c.c.sadak la labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
ASHARAM TIKARAM KHAIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SUNITA NANDKISHOR BANKAR |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
PUSHPA MOHANLAL LILHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
URMILA BAVNE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
KRISHNI JAIRAM MARTHE |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAMKALI LEKHRAM BANOTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAJU PHOOLCHAND SAHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
KESHARI BHAIYALAL NAGPURE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
ANUSIYA KHARE |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
LAXMICHAND POONARAM KHAIRWAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
DILIP BAVNE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
GITA BHIKLAL DESHKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
JAMUNA RAMESH KHAIRWAR |
704 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SUKHVANTA MUKESH BAGDE |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAMESH BANKAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
PARBATI BALARAM BANKAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
GOVIND PRASAD UPAVANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
KESHAR MULCHAND BAVNE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
RAMKUVAR PARDESHI KHAIRWAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
GURU JANYA SONWANE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
JAICHAND PUNARAM KHAIRWAR |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
M S MOHAN YASHAWANT LILHARE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
KEVAL DAMAJI PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
DEVKANBAI JAGATLAL MARTHE |
880 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
DEVLA DILIP BAVNE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
DHARMI KEVALRAM PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
GUNIBAI TULSIRAM BANKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
SULOCHNA SONULAL VADADE |
528 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
BHAVANA JAIRAMDAS RAUT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
JAYRAM RAUT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800079
|
JHUNNI UKEY |
880 |