Type Of Transaction |
Expenditures
|
Activity Code |
55217817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,800 |
Particulars |
15TH FFC- CONSTRUCTION OF SMASHAN BHUMI PEWAR BLOC LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
SUNIL BHIMRAO SADAFALE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
VINOD BABULAL SADAFALE |
12,800 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
VAIBHAV SANJAY SADAFALE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
SUDHIR SAHDEV CHORMAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
PRADIP DILIP FUKE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
BHARTI VINOD SADAFALE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007224
|
SANJAY BABULAL SADAFALE |
8,200 |