Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,856 |
Particulars |
payment for wages Puliya Nirman Chuhi Khadan Nala Bakul
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Rajanti Pandram |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Lalita Vadiva |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Savitra Pandram #47 Ramnath Pandram |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
SHRI RAMNATH DHURVE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Gulja Uieky |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
SARSVATI DHURVE |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Laxmi Pandram |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Ramkali Pandram |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Ravi Vadiwa #47 Samji Vadiwa |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
HANESH VADIWA #47 RANGI VADIWA |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Roopa Dhurve #47 Dinesh Dhurve |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
BHUTA VADIVA |
3,344 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
SURMILA UIKEY #47 GUDDULAL UIKEY |
3,696 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Mukesh Vadiwa #47 Bisanlal Vadiwa |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2903162622
|
Mangalwati vadiwa #47 Bisalal vadiva |
3,872 |