Type Of Transaction |
Expenditures
|
Activity Code |
51931756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
panchayat karmchario ka 2 month ka mandey avm majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
JITENDRA TRIMBAK MORE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
kanhaiya more |
14,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
INAYAT SHAH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
AKSHAY KUMAR RUPESHSINGH KUSHWAH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
JITENDRA TRIMBAK MORE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
AJAY KUSHWAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
RAMA PUNJABI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
AMJAD SHAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
JITENDRA TRIMBAK MORE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:957510110010832
|
GANESH TIKARAM |
6,000 |