Type Of Transaction |
Expenditures
|
Activity Code |
54793982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,730 |
Particulars |
ps Barshitakli kadun paver Block in Shankargir maharaj Tempal karita kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
PRAMOD MAHADEV PACHANGE |
5,842 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
187,832 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
ANUP SANJAY MANATKAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
CHITRA HARICHANDRA MANATKAR |
5,846 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
PRIYA PAWAN MANATKAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
LATA PRAMOD PACHANGE |
5,842 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
PAWAN SANJAY MANATKAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
GOPAL DEVIDAS SARODE |
5,842 |