Type Of Transaction |
Expenditures
|
Activity Code |
52110981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
CC Road Bandhkam Devada Kamache labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PRIYA RAKESH BARADE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
BHARAT PARASRAM CHAVHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
SHANKAR GANPATRAO BALKI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
AJAY BHASKAR THOMBARE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MAHENDRA RAMIDAS ZADE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
AVINASH KESHAVRAO LALSARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
BANDU JANARDHAN MOHURLE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PARSHURAM WAMAN ADE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PANDURANG NATHUJI TADASE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
VIVEK SHALIGRAM GAWANDEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
ROSHNI SHANKARRAO BALKI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MURALIDHAR MANIK BARDE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MAHENDRA HARIRAM BAWANE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
DILIP GAJANAN URKUDE |
4,000 |