Type Of Transaction |
Expenditures
|
Activity Code |
40513896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,300 |
Particulars |
Cement Road Construction Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
SHOBHA DILIP WARKHADE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
VINOD NARAYAN DURVE |
10,450 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
PRAKASH CHINDUJI PUSDEKAR AND SONU P PUSDEKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
PANKAJ DILIP VIDHATE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
SARANG SHARAD DUDURE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
VIJAY DILIP WARKHADE |
10,450 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
TUSHAR ARVIND KAWALE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
JAGDISH BHAURAO DAHULE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
AMOL BANDUJI THERE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
CHETAN SAJAY JENEKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:087001005228
|
CHETAN PRAFUL DUDURE |
7,200 |