Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,040 |
Particulars |
jaivanta nakase ke ghar se ganesh bele ke ghar tak ccroad nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MAMTA PARMESH PANCHESHWAR |
5,632 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR NATTULAL CHOUDHRY SOF PYARELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR BASANTI WO BHAGACHAND |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Mr CHAITRAM BHASODI CHOUDHARY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR JEEVANLAL SAHARE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MR SATIRAM MATRE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
GOVARDHAN PARDHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Miss MANTA PUSULAL TEKAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Basant Khairwar |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Miss ANAMIKA ANAND BARMATE |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
ashpk sonelal pancheshwar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
RUPESH BOMBARDE |
2,288 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
CHAMPA RAMCHAND MARSKOLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
JAYPAL PANCHESHWAR SO BAIGA LAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
SARITA ASHOK YESNE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS SHAKUN SHUKLA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS HIVANKA BOMBARDE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS RADHIKA JAMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS PURNA WO BHARATLAL PANCHESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
DHANVANTI WO ANIL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
KUM MANISHA PARDHI DO PUNAJI PARDHI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Mr SARJU SO NARBHU JAMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
SAVITA PANJRE LACHHIRAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
ANITA MATRE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
RAJVANTI DEVAHE WO BHUDHRAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
PRIYANKA GAJBHIYE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MS SARITA MISHRA WO SUNIL KUMAR MISHRA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MISS NEHA BHARAT CHOUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
ASHWINI KISHOR CHOURE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
KUSHNA WO PUNARAM |
704 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
ANITA CHOUDHARY CO SWARUP CHOUDHRY |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
Mrs SHILABAI WO DEVRAS PATLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2188803623
|
MRS DURGA BOMBARDE WO MITHUN |
2,288 |