Type Of Transaction |
Expenditures
|
Activity Code |
40548477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,800 |
Particulars |
CC Road Bandhkam Panyachya Takijaval Tadali Labour wages payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
BHARAT PARASRAM CHAVHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
KISHOR MANOHAR CHAUVHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
HEMRAJ MAHAGU RAUT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
MAHENDRA RAMDAS ZADE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
KAVITA SUNIL NAGARKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
SUNIL RAMESH NAGARKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
SAKHUBAI HANUMAN SHENDE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
SACHIN MANOHAR CHAVHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
GAJANAN WATGURE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:60359928818
|
ARVIND ANANDRAO MESHRAM |
5,200 |