Type Of Transaction |
Expenditures
|
Activity Code |
40679832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
15TH FFC- CONSTRUCTION OFNSCHOOL WALL LABOURWAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
SIMA PANKAJ JAGTAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
ANANTA GANESHRAO DESHMUKH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
PANKAJ GANESHRAO JAGTAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
ASVINI AVINASH PAWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
USHA BHAGVAN DAHAKE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
BHAGVAN KAILAS DAHAKE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
ABHILASH DILIP PAWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
ANKUSH BHAGVAN DAHAKE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007263
|
VANITA ANANTA DESHMUKH |
1,500 |