Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
karmchari payment and antesty shayata rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
LATA BURDE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
BHAJANLAL MARKAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
sunil rahangdale |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
DILIP CHOUHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
CHANDULAL RAJURKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
BHURA AHIRWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
UTTAM PATLE |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
SHIKHA NAMDEV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
SUNIL THAKRE |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
ramesh rahangdale |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3054723913
|
TIKARAM THAKRE |
4,500 |