Type Of Transaction |
Expenditures
|
Activity Code |
50268220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
19,575 |
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
|
TRIYAMBAK UTTAM HALDE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PRADIP RAMKRUSHNA KHANDARE |
2,575 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
ROSHAN PRAKASHRAO MEHARE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PARMESHWAR PANDITRAO MOHITE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
ABHIMANYU RAGHUNATH MORE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DILIP RAMRAO KHARBADE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DHIRAJ BALKRUSHNA INGLE |
2,400 |