Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,000 |
Particulars |
wage in karmi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
ramnarayan shankar bhavshar |
17,000 |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
RAKESH SO GOKUL KUWALE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
AMIT ARJUN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
rameshchandra |
57,000 |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
ravindra so sukhlal patidar |
21,000 |
PFMS
|
Account Type:Bank
Account No.:980810210000010
|
PRAKSHA SO KAILASH WASKEL |
17,000 |