Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,200 |
Particulars |
karmchario ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
nandu ramesh koli |
15,600 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
sunil sitaram mahajan |
15,600 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
prakash keshav mahajan |
15,600 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
SHUBHAM ANIL MAHAJAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
shamrao sitaram |
13,400 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
sushila madanlal |
11,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
jitendra ramesh mahajan |
18,000 |
PFMS
|
Account Type:Bank
Account No.:950410100004248
|
SHIVLAL MADANLAL |
12,000 |