Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,592 |
Particulars |
RCC NALI NIRMAND KARY CHHINDITOLA CHOUCK SE KEYARSHINH UKEY KE GHAR TAK 210 M TWO SIDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
ASHOK HANVAT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
RAIVANTA BAI SAHARE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
NANAN BAI BANDESHREE |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
CHITRANJAN BAREKAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
RESHMA SARTE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
DURGA BHALAWE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
DURGA BAI PANDRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
NIDHI BAREKAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
FULKAN BAI KOHARE |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
URKKUD PARDHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
KUNTI BAI KARSARPE |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
ANJANA BAI NEWARE |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
SUKVANTA MRASKOLE |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
LALITA BAI KOHARE |
2,992 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
SURENDRA PARDHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
PRITI KUTRAHE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
LALITA BAI LILLHARE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
IKESH PARDHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
SUNIL LILLHARE |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
VIJAY PARDHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
RAVINDR MURARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
SAGAN BAI NEWARE |
2,816 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
RAMESHWAR BISEN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
BHARTI BAREKAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803736
|
DHANENDRA MRASKOLE |
2,816 |