Type Of Transaction |
Expenditures
|
Activity Code |
46384898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
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.:950510110005772
|
ANIL DEEPCHAND WAGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
SUPADU LALCHAND MEDHE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
DAYARAM BHAGWAN WAGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
YUVRAJ BABU CHITRHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
MR SUKLAL MUNSHEE CHIKKARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
DALI BAI YUVRAJ |
2,000 |