Type Of Transaction |
Expenditures
|
Activity Code |
87367150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2024 |
Voucher No |
XVFC/2023-24/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,800 |
Particulars |
karmchari ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Ganesh Gopal Raypure |
4,800 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Narendra Ravinder Tharay |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Ravindra Parasram Suryawanshi |
12,500 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Vasanta Hari Raut |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
1 Swapnil Gyaneshwar Choudhary |
19,000 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Dharmendra Suka Chouhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950910100000253
|
Girdhar Suka Chouhan |
5,500 |