Type Of Transaction |
Expenditures
|
Activity Code |
50206549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,400 |
Particulars |
CEMENT DRAIN AND RAPTA CONSTRUCTION WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
YUNUS KHAN BUDAN KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
GAVRAV SURESH FULMADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
RAMRAO TULSHIRAM TAYDE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
SWAPNIL ARJUN TAYDE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
PRAKASH VIKRAM GAWAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
KAVITA RAMRAO TAYDE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
TUSHAR RAMESH WARDHE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007257
|
SAGAR RAVISHANKAR TAYDE |
3,500 |