Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
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.)
|
100,672 |
Particulars |
Labour Payment CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
madhulal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SHYEBLAL DONGRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
VANDNA SONVANE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
mithlesh rahangdale |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
rajend chouhan |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
BHAGCHAND PARTE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
RAMANLAL MESHRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
DHANWANTA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SHIVPAL BAGHEL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
jhamsingh harinkhede |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
CHINSINGH MADAVI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
NEMICHAND THAKRE |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
chaitram katre |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
HIRKAN BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
tejlal raut |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ramprasad amule |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ruman bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
chiramlal raut |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
hiran bai |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SOHANLAL KATRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
MEHATLAL MADAVI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
rajkumar bisen |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
dasrat raut |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
vinod harinkhede |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ramsingh kumre |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
anil chouhan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SHANKAR LAL |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
LAKHARAM TULSIKER |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
CHINLAL KUMRE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SANGEETA BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
pushpa bai |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
jitendra parte |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
sarvanlal bisen |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
subhash bisen |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
pawan tulsiker |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
RAMESHWAR PATLE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
biran bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
RAJKUMAR KHAROLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
shushila bai |
704 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SARITA ANTLAL MANESWAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
indrakala bai |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ATARASIH MADAVI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ISHWARDYAL KHAROLE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
ruplatabai |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
KAMLA BAI |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
raju chirsagar |
352 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
pyarelal satone |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2901381056
|
SUNITA BAI |
3,168 |