Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
FFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
65,000 |
Particulars |
karmchario ka vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
YOGESH TUKARAM SONWANE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
NAMDEV DEVRAM MAHAJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
MURLIDHAR EKNATH MAHAJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
KAMLESH DASHRATH MALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
PRAVIN KASHINATH DHAYDE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
DALI BAI YUVRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
MR SUKLAL MUNSHEE CHIKKARE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
YUVRAJ BABU CHITRHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
DASHRATH RAMKARSHAN MAHAJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:950510110005772
|
Mr SUPDOO MEDHE |
6,000 |