Type Of Transaction |
Expenditures
|
Activity Code |
50269586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,400 |
Particulars |
15TH FFC- CONSTRUCTION OF PEWAR BLOCK LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
ROSHAN PRAKASHRAO MEHARE |
9,200 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DILIP RAMRAO KHARBADE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PARMESHWAR PANDITRAO MOHITE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DHIRAJ BALKRUSHNA INGLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
BALKRUSHNA VITTHAL INGLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
TRIYAMBAK UTTAM HALDE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
ABHIMANYU RAGHUNATH MORE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PRADIP RAMKRUSHNA KHANDARE |
8,800 |