Type Of Transaction |
Expenditures
|
Activity Code |
55287888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
CC Road Bandhkam labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
SUNIL R NAGARKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
GAJANAN K WADGURE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
HANUMAN L SHENDE |
12,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
MAHENDRA R ZADE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
ARVIND R MESHRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
BHARAT P CHAVHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
KAVITA S NAGARKAR |
6,000 |