Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,700 |
Particulars |
mendha pohara cc road bandham payment paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
LEKHIRAM RAGHUNATH LUTE |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
ASHWINI LEKHIRAM LUTE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
SWAPNIL BHAGVAT BORKUTE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
JANARDHAN DAYARAM KHEDIKAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
AJAY SUKHDEV MATE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
ARUN WASUDEO WANJARI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
SUDHIR DEVDAS BHOYAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
PRATIK GOPAL DIGHORE |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
RAJESH BHAGWAT BORKUTE |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
AKSHAY SUKHADEV MATE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
RAHUL BAKSHI DIGHORE |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
SUKHDEV LAHANU MATE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
ARVIND BHIVA BORKUTE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
UMESH LEKHIRAM KAMADE |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
MONESH JANARDHAN KHEDIKAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
JITENDRA BHAURAO KHEDIKAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
MALU JITENDRA KHEDIKAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
VANITA BHAGWAT BORKUTE |
6,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
SHILA YASHWANT BORKUTE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
ROHIT DNYANESHWAR ROHAD |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
SAHIL VASANTA KHEDIKAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
KRUNAL DNYANESHWAR ROHAD |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
JUYA RAHUL BORKUTE |
7,250 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
RAJENDRA ANIL KHEDIKAR |
7,250 |