Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
FFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,510 |
Particulars |
ward no 11 me kacchi sadak me muram or ret failai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
SOORYKANT MESHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
SUNITA SAMANPURE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
SHIVRAM GONDU DESHMUKH |
965 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
SURENDRA DASARAM DAKHANE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
KOUSAL YADORAV WAGHADE |
965 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
ANJU DINESH BHONDE |
772 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
SANGITA GANESH BHONDE |
772 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
DINESH B PANCHESHWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
VILASH KUMAR DAKHANE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
GENDLAL PANCHESHWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
AYUSH BARLE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
PATIRAM PANCHESHWAR |
965 |
PFMS
|
Account Type:Bank
Account No.:2901380585
|
KHILESH MANESHWAR |
965 |